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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.1% 3.1%   Bankruptcy risk   1.4% 1.3% 2.5% 1.6% 1.8% 1.8% 9.5% 9.3%   Credit score (0-100)   80 81 62 74 71 70 26 26   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   35.1 45.7 0.0 12.7 2.2 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   5,831 5,357 5,002 6,418 6,262 5,984 0.0 0.0   EBITDA   2,636 1,952 1,256 2,302 1,675 1,813 0.0 0.0   EBIT   2,534 1,868 1,142 2,172 1,492 1,591 0.0 0.0   Pre-tax profit (PTP)   2,336.4 1,582.1 814.0 1,772.8 921.8 842.5 0.0 0.0   Net earnings   1,819.5 1,230.6 630.7 1,376.6 716.7 653.0 0.0 0.0   Pre-tax profit without non-rec. items   2,336 1,582 814 1,773 922 842 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   1,714 1,852 2,621 2,887 3,914 4,678 0.0 0.0   Shareholders equity total   2,720 2,131 1,531 2,907 2,324 2,977 2,897 2,897   Interest-bearing liabilities   5,772 7,583 8,100 9,945 14,479 15,375 0.0 0.0   Balance sheet total (assets)   10,619 11,406 12,966 17,286 18,429 20,477 2,897 2,897   Net Debt   5,741 7,581 8,090 9,921 14,477 15,354 -2,897 -2,897     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   5,831 5,357 5,002 6,418 6,262 5,984 0.0 0.0   Gross profit growth   43.6% -8.1% -6.6% 28.3% -2.4% -4.4% -100.0% 0.0%   Employees   0 12 11 11 10 10 0 0   Employee growth %   0.0% 0.0% -8.3% 0.0% -9.1% 0.0% -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)   10,619 11,406 12,966 17,286 18,429 20,477 2,897 2,897   Balance sheet change%   28.1% 7.4% 13.7% 33.3% 6.6% 11.1% -85.9% 0.0%   Added value   2,635.6 1,952.1 1,256.4 2,301.7 1,622.1 1,813.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -82 55 654 136 845 542 -4,678 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   43.5% 34.9% 22.8% 33.8% 23.8% 26.6% 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 %   26.8% 17.0% 9.5% 14.4% 8.4% 8.3% 0.0% 0.0%   ROI %   35.2% 20.5% 11.9% 19.3% 10.1% 9.2% 0.0% 0.0%   ROE %   80.5% 50.7% 34.5% 62.0% 27.4% 24.6% 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 %   25.6% 18.7% 12.0% 16.9% 12.6% 14.5% 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, %   217.8% 388.3% 643.9% 431.0% 864.4% 846.9% 0.0% 0.0%   Gearing %   212.2% 355.9% 529.2% 342.1% 623.0% 516.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 4.3% 4.3% 4.5% 4.7% 5.1% 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   0.1 0.1 0.1 0.1 0.2 0.3 0.0 0.0   Current Ratio   1.1 1.0 0.9 1.0 1.3 1.2 0.0 0.0   Cash and cash equivalent   30.1 1.9 10.4 24.9 1.7 20.8 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   945.9 242.9 -1,017.6 22.3 3,530.5 3,047.5 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   0 163 114 209 162 181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 163 114 209 167 181 0 0   EBIT / employee   0 156 104 197 149 159 0 0   Net earnings / employee   0 103 57 125 72 65 0 0