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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% 1.1% 1.1%   Bankruptcy risk   0.7% 0.7% 0.7% 0.4% 0.4% 0.3% 11.2% 11.0%   Credit score (0-100)   94 95 94 100 100 100 22 22   Credit rating   AA AA AA AAA AAA AAA BB BB   Credit limit (kDKK)   60,829.4 72,592.3 81,267.7 69,005.4 52,554.7 59,836.2 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   0.0 0.0 0.0 18,350 19,458 12,987 0.0 0.0   EBITDA   13,300 14,500 32,100 18,350 19,458 12,987 0.0 0.0   EBIT   13,300 14,500 32,100 17,232 18,729 12,532 0.0 0.0   Pre-tax profit (PTP)   69,500.0 101,000.0 125,700.0 115,317.0 115,321.0 114,743.0 0.0 0.0   Net earnings   58,700.0 94,200.0 116,200.0 109,758.0 110,153.0 111,770.0 0.0 0.0   Pre-tax profit without non-rec. items   13,300 14,500 32,100 115,317 115,321 114,743 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   0.0 0.0 0.0 1,765 1,044 589 0.0 0.0   Shareholders equity total   679,300 798,000 884,300 677,419 514,194 586,700 702 702   Interest-bearing liabilities   0.0 0.0 0.0 2,551 0.0 1,694 0.0 0.0   Balance sheet total (assets)   692,300 813,200 894,500 684,509 516,237 591,048 702 702   Net Debt   0.0 0.0 0.0 1,929 -464 -1,526 -702 -702     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   0.0 0.0 0.0 18,350 19,458 12,987 0.0 0.0   Gross profit growth   -100.0% 0.0% 0.0% 0.0% 6.0% -33.3% -100.0% 0.0%   Employees   21 3 2 2 2 2 0 0   Employee growth %   -65.0% -85.7% -33.3% 0.0% 0.0% 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)   692,300 813,200 894,500 684,509 516,237 591,048 702 702   Balance sheet change%   -19.9% 17.5% 10.0% -23.5% -24.6% 14.5% -99.9% 0.0%   Added value   13,300.0 14,500.0 32,100.0 18,350.0 19,847.0 12,987.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24,300 0 0 655 -1,458 -910 -589 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 (%)   0.0% 0.0% 0.0% 93.9% 96.3% 96.5% 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 %   1.7% 1.9% 3.8% 14.6% 19.2% 20.7% 0.0% 0.0%   ROI %   1.8% 2.0% 3.8% 14.8% 19.3% 20.8% 0.0% 0.0%   ROE %   9.0% 12.8% 13.8% 14.1% 18.5% 20.3% 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 %   98.1% 98.1% 49.4% 99.0% 99.6% 99.3% 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, %   0.0% 0.0% 0.0% 10.5% -2.4% -11.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.4% 0.0% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 7.3% 6.3% 0.6% 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   32.2 29.0 43.4 31.8 19.4 5.2 0.0 0.0   Current Ratio   32.2 29.0 43.4 34.7 28.3 9.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 622.0 464.0 3,220.0 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   383,200.0 400,100.0 432,800.0 238,749.0 55,818.0 37,295.0 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   633 4,833 16,050 9,175 9,924 6,494 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   633 4,833 16,050 9,175 9,729 6,494 0 0   EBIT / employee   633 4,833 16,050 8,616 9,365 6,266 0 0   Net earnings / employee   2,795 31,400 58,100 54,879 55,077 55,885 0 0