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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.7% 1.4% 1.5% 1.4% 2.0% 2.1% 6.5% 6.5%   Credit score (0-100)   74 79 76 77 69 66 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   11.2 132.7 73.2 218.1 4.5 2.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   31,484 38,187 43,547 48,403 45,489 46,132 0.0 0.0   EBITDA   1,691 3,557 6,119 5,868 4,730 5,032 0.0 0.0   EBIT   1,089 2,908 5,477 5,281 4,022 4,387 0.0 0.0   Pre-tax profit (PTP)   999.5 2,765.9 5,255.7 5,262.1 4,241.6 4,278.1 0.0 0.0   Net earnings   777.5 2,156.0 4,066.3 4,084.4 3,335.8 3,321.4 0.0 0.0   Pre-tax profit without non-rec. items   999 2,766 5,256 5,262 4,242 4,278 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,400 1,430 1,593 1,492 2,088 2,114 0.0 0.0   Shareholders equity total   8,365 10,521 13,188 14,272 14,608 12,929 9,179 9,179   Interest-bearing liabilities   5,570 4,746 0.0 796 1,240 1,701 0.0 0.0   Balance sheet total (assets)   23,573 26,047 27,880 28,386 32,997 32,210 9,179 9,179   Net Debt   5,552 4,703 -949 706 1,180 638 -9,179 -9,179     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   31,484 38,187 43,547 48,403 45,489 46,132 0.0 0.0   Gross profit growth   14.4% 21.3% 14.0% 11.2% -6.0% 1.4% -100.0% 0.0%   Employees   71 79 87 87 79 78 0 0   Employee growth %   9.2% 11.3% 10.1% 0.0% -9.2% -1.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   23,573 26,047 27,880 28,386 32,997 32,210 9,179 9,179   Balance sheet change%   22.6% 10.5% 7.0% 1.8% 16.2% -2.4% -71.5% 0.0%   Added value   1,690.5 3,556.7 6,119.1 5,868.2 4,610.0 5,031.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -783 -629 -489 -672 -131 -619 -2,114 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   3.5% 7.6% 12.6% 10.9% 8.8% 9.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   5.3% 11.7% 19.9% 19.2% 14.5% 14.0% 0.0% 0.0%   ROI %   9.3% 18.1% 30.7% 30.2% 23.3% 23.4% 0.0% 0.0%   ROE %   8.8% 22.8% 34.3% 29.7% 23.1% 24.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   35.5% 40.4% 47.3% 50.3% 44.3% 40.1% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   328.4% 132.2% -15.5% 12.0% 24.9% 12.7% 0.0% 0.0%   Gearing %   66.6% 45.1% 0.0% 5.6% 8.5% 13.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 2.8% 4.6% 35.7% 19.4% 19.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.4 1.7 2.3 2.0 2.0 2.0 0.0 0.0   Current Ratio   1.5 1.8 2.4 2.1 2.1 2.0 0.0 0.0   Cash and cash equivalent   18.0 43.3 949.0 90.6 59.7 1,063.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   7,033.8 10,684.6 14,613.7 11,900.3 15,484.7 15,327.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   24 45 70 67 58 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   24 45 70 67 60 65 0 0   EBIT / employee   15 37 63 61 51 56 0 0   Net earnings / employee   11 27 47 47 42 43 0 0