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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% 6.1% 6.1%   Bankruptcy risk   0.9% 1.7% 1.1% 0.8% 0.8% 0.7% 9.5% 9.5%   Credit score (0-100)   90 75 85 90 92 92 26 26   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   355.8 3.7 253.9 579.8 492.4 681.2 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   5,888 4,565 6,311 5,611 5,643 6,283 0.0 0.0   EBITDA   3,080 1,491 2,687 2,582 2,745 3,668 0.0 0.0   EBIT   1,999 235 1,472 1,776 1,750 2,879 0.0 0.0   Pre-tax profit (PTP)   1,787.5 28.4 1,280.8 1,600.9 1,579.4 2,614.1 0.0 0.0   Net earnings   1,393.4 33.5 1,023.1 1,241.6 1,230.8 2,038.7 0.0 0.0   Pre-tax profit without non-rec. items   1,787 28.4 1,281 1,601 1,579 2,614 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   7,620 6,110 6,587 6,361 6,836 7,090 0.0 0.0   Shareholders equity total   3,227 2,407 3,430 3,672 3,903 3,941 1,861 1,861   Interest-bearing liabilities   5,428 4,006 4,061 3,649 4,117 4,860 0.0 0.0   Balance sheet total (assets)   11,991 8,649 11,908 10,920 9,709 11,069 1,861 1,861   Net Debt   5,428 4,005 3,582 682 4,117 2,613 -1,861 -1,861     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   5,888 4,565 6,311 5,611 5,643 6,283 0.0 0.0   Gross profit growth   2.8% -22.5% 38.2% -11.1% 0.6% 11.3% -100.0% 0.0%   Employees   0 8 8 8 8 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -25.0% -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)   11,991 8,649 11,908 10,920 9,709 11,069 1,861 1,861   Balance sheet change%   38.7% -27.9% 37.7% -8.3% -11.1% 14.0% -83.2% 0.0%   Added value   1,998.8 235.2 1,471.7 1,776.1 1,749.5 2,878.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,174 -2,766 -739 -1,032 -520 -535 -7,090 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 (%)   33.9% 5.2% 23.3% 31.7% 31.0% 45.8% 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 %   19.4% 2.3% 15.0% 15.8% 17.2% 27.7% 0.0% 0.0%   ROI %   25.4% 3.0% 20.9% 22.7% 21.5% 31.4% 0.0% 0.0%   ROE %   46.0% 1.2% 35.1% 35.0% 32.5% 52.0% 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 %   26.9% 27.8% 28.8% 33.6% 40.2% 35.6% 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, %   176.3% 268.6% 133.3% 26.4% 150.0% 71.2% 0.0% 0.0%   Gearing %   168.2% 166.4% 118.4% 99.4% 105.5% 123.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.4% 6.4% 5.3% 5.1% 5.9% 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   0.8 0.6 1.0 1.0 1.0 1.2 0.0 0.0   Current Ratio   0.8 0.8 1.0 1.0 1.0 1.3 0.0 0.0   Cash and cash equivalent   0.0 1.0 479.0 2,966.5 0.0 2,247.0 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   -1,029.6 -680.5 50.0 113.2 104.2 790.6 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   0 29 184 222 219 480 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 186 336 323 343 611 0 0   EBIT / employee   0 29 184 222 219 480 0 0   Net earnings / employee   0 4 128 155 154 340 0 0