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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% 2.0% 2.0%   Bankruptcy risk   0.8% 2.6% 0.8% 1.5% 1.8% 1.0% 9.0% 9.0%   Credit score (0-100)   94 63 91 74 71 85 27 27   Credit rating   AA BBB AA A A A BB BB   Credit limit (kDKK)   459.9 0.0 418.8 14.7 2.1 365.4 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   3,223 3,265 3,403 2,996 3,273 4,926 0.0 0.0   EBITDA   1,493 1,066 1,447 1,116 1,097 2,492 0.0 0.0   EBIT   1,493 1,066 1,447 1,116 1,097 2,492 0.0 0.0   Pre-tax profit (PTP)   1,463.6 993.3 1,343.6 1,039.1 988.8 2,388.7 0.0 0.0   Net earnings   1,138.1 773.0 1,041.0 801.1 760.0 1,861.2 0.0 0.0   Pre-tax profit without non-rec. items   1,464 993 1,344 1,039 989 2,389 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   1,170 1,038 951 1,113 1,126 2,053 0.0 0.0   Shareholders equity total   3,941 2,714 3,205 3,006 3,066 4,177 1,877 1,877   Interest-bearing liabilities   800 1,413 536 1,156 1,611 195 0.0 0.0   Balance sheet total (assets)   7,353 11,213 7,374 9,904 8,814 9,760 1,877 1,877   Net Debt   786 -170 -610 -161 1,588 -77.3 -1,877 -1,877     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   3,223 3,265 3,403 2,996 3,273 4,926 0.0 0.0   Gross profit growth   10.8% 1.3% 4.2% -11.9% 9.2% 50.5% -100.0% 0.0%   Employees   13 17 18 18 20 19 0 0   Employee growth %   18.2% 30.8% 5.9% 0.0% 11.1% -5.0% -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)   7,353 11,213 7,374 9,904 8,814 9,760 1,877 1,877   Balance sheet change%   15.7% 52.5% -34.2% 34.3% -11.0% 10.7% -80.8% 0.0%   Added value   1,492.7 1,066.1 1,446.7 1,116.0 1,097.0 2,492.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   581 -131 -87 162 13 927 -2,053 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 (%)   46.3% 32.7% 42.5% 37.2% 33.5% 50.6% 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 %   21.8% 11.6% 15.6% 13.0% 11.8% 26.9% 0.0% 0.0%   ROI %   33.0% 21.3% 30.6% 22.5% 20.7% 45.2% 0.0% 0.0%   ROE %   30.4% 23.2% 35.2% 25.8% 25.0% 51.4% 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 %   54.3% 24.4% 43.5% 31.5% 34.8% 43.8% 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, %   52.6% -16.0% -42.2% -14.4% 144.8% -3.1% 0.0% 0.0%   Gearing %   20.3% 52.0% 16.7% 38.5% 52.5% 4.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 7.6% 11.0% 9.9% 8.1% 12.0% 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   1.8 1.2 1.6 1.4 1.4 1.8 0.0 0.0   Current Ratio   2.1 1.3 1.9 1.5 1.7 2.0 0.0 0.0   Cash and cash equivalent   14.5 1,582.7 1,146.5 1,317.5 23.0 272.3 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   3,271.5 2,392.9 3,104.5 3,098.1 3,261.8 3,831.5 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   115 63 80 62 55 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 63 80 62 55 131 0 0   EBIT / employee   115 63 80 62 55 131 0 0   Net earnings / employee   88 45 58 45 38 98 0 0