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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.5% 1.3% 1.3% 1.4% 1.4% 1.6% 8.5% 8.3%   Credit score (0-100)   78 81 80 77 77 73 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   64.4 190.5 321.9 177.8 166.3 37.1 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   19,665 21,344 27,251 34,721 33,934 32,818 0.0 0.0   EBITDA   7,874 9,769 12,673 15,674 15,493 15,925 0.0 0.0   EBIT   3,314 4,664 4,773 4,057 3,761 3,440 0.0 0.0   Pre-tax profit (PTP)   2,674.5 3,991.7 3,841.2 3,129.1 2,594.5 1,578.0 0.0 0.0   Net earnings   2,835.1 3,125.1 2,938.9 2,411.2 2,071.1 1,070.7 0.0 0.0   Pre-tax profit without non-rec. items   2,674 3,992 3,841 3,129 2,594 1,578 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   45,379 49,154 91,566 88,777 83,225 77,473 0.0 0.0   Shareholders equity total   8,617 10,543 12,681 14,293 15,764 16,334 11,834 11,834   Interest-bearing liabilities   23,156 20,172 21,564 21,784 30,754 25,500 0.0 0.0   Balance sheet total (assets)   49,959 54,824 102,981 95,812 93,682 86,518 11,834 11,834   Net Debt   23,141 20,162 19,518 21,729 30,709 25,449 -11,834 -11,834     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   19,665 21,344 27,251 34,721 33,934 32,818 0.0 0.0   Gross profit growth   15.7% 8.5% 27.7% 27.4% -2.3% -3.3% -100.0% 0.0%   Employees   21 22 25 37 32 30 0 0   Employee growth %   16.7% 4.8% 13.6% 48.0% -13.5% -6.3% -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)   49,959 54,824 102,981 95,812 93,682 86,518 11,834 11,834   Balance sheet change%   1.9% 9.7% 87.8% -7.0% -2.2% -7.6% -86.3% 0.0%   Added value   7,874.5 9,769.0 12,672.8 15,673.8 15,378.7 15,925.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,191 -1,331 34,513 -14,407 -17,284 -18,237 -77,473 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 (%)   16.9% 21.8% 17.5% 11.7% 11.1% 10.5% 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 %   6.7% 8.9% 6.1% 4.1% 4.0% 3.9% 0.0% 0.0%   ROI %   7.8% 10.3% 7.2% 4.9% 5.3% 5.9% 0.0% 0.0%   ROE %   35.7% 32.6% 25.3% 17.9% 13.8% 6.7% 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 %   17.3% 19.2% 12.3% 14.9% 16.8% 18.9% 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, %   293.9% 206.4% 154.0% 138.6% 198.2% 159.8% 0.0% 0.0%   Gearing %   268.7% 191.3% 170.0% 152.4% 195.1% 156.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.1% 4.6% 4.3% 4.7% 6.9% 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   0.3 0.3 0.4 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.3 0.4 0.2 0.4 0.4 0.0 0.0   Cash and cash equivalent   14.5 10.9 2,046.3 55.1 45.2 50.9 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   -9,713.6 -14,938.9 -17,327.5 -21,519.2 -18,668.6 -16,313.2 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   375 444 507 424 481 531 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   375 444 507 424 484 531 0 0   EBIT / employee   158 212 191 110 118 115 0 0   Net earnings / employee   135 142 118 65 65 36 0 0