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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% 7.8% 7.8%   Bankruptcy risk   0.9% 0.8% 0.8% 0.8% 0.7% 0.9% 11.9% 11.8%   Credit score (0-100)   90 92 90 91 93 86 4 4   Credit rating   A A A A A A B B   Credit limit (kDKK)   389.1 487.9 528.7 632.9 780.4 540.1 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   4,957 4,332 4,325 4,384 4,748 4,005 0.0 0.0   EBITDA   1,231 1,116 1,142 1,215 1,549 462 0.0 0.0   EBIT   1,137 1,015 1,041 1,114 1,444 398 0.0 0.0   Pre-tax profit (PTP)   1,137.0 1,001.0 1,032.0 1,096.0 1,424.0 653.7 0.0 0.0   Net earnings   879.0 770.0 793.0 845.0 1,100.0 481.7 0.0 0.0   Pre-tax profit without non-rec. items   1,137 1,001 1,032 1,096 1,424 412 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   2,404 2,304 2,203 2,104 2,279 2,215 0.0 0.0   Shareholders equity total   3,671 4,412 5,012 5,657 6,557 6,839 3,847 3,847   Interest-bearing liabilities   32.0 295 174 367 166 315 0.0 0.0   Balance sheet total (assets)   4,915 6,442 7,044 7,632 8,196 9,178 3,847 3,847   Net Debt   -597 127 -137 -111 -1,138 203 -3,847 -3,847     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   4,957 4,332 4,325 4,384 4,748 4,005 0.0 0.0   Gross profit growth   0.0% -12.6% -0.2% 1.4% 8.3% -15.7% -100.0% 0.0%   Employees   7 8 8 8 8 8 0 0   Employee growth %   0.0% 14.3% 0.0% 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)   4,915 6,442 7,044 7,632 8,196 9,178 3,847 3,847   Balance sheet change%   0.0% 31.1% 9.3% 8.3% 7.4% 12.0% -58.1% 0.0%   Added value   1,231.0 1,116.0 1,142.0 1,215.0 1,545.0 461.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,310 -201 -202 -200 70 -128 -2,215 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   22.9% 23.4% 24.1% 25.4% 30.4% 9.9% 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 %   23.2% 18.0% 15.5% 15.2% 18.3% 4.7% 0.0% 0.0%   ROI %   29.2% 23.2% 20.4% 19.2% 22.1% 5.7% 0.0% 0.0%   ROE %   23.9% 19.1% 16.8% 15.8% 18.0% 7.2% 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 %   74.7% 68.5% 71.2% 74.1% 80.0% 74.5% 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, %   -48.5% 11.4% -12.0% -9.1% -73.5% 44.0% 0.0% 0.0%   Gearing %   0.9% 6.7% 3.5% 6.5% 2.5% 4.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.8% 12.2% 6.4% 6.7% 9.0% -2.9% 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   2.4 2.2 2.6 3.1 3.7 2.8 0.0 0.0   Current Ratio   2.4 2.2 2.6 3.1 3.7 2.8 0.0 0.0   Cash and cash equivalent   629.0 168.0 311.0 478.0 1,304.0 112.4 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   1,449.0 2,279.0 2,965.0 3,698.0 3,914.0 3,940.6 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   176 140 143 152 193 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   176 140 143 152 194 58 0 0   EBIT / employee   162 127 130 139 181 50 0 0   Net earnings / employee   126 96 99 106 138 60 0 0