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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   0.5% 0.4% 0.5% 0.6% 0.6% 0.6% 10.1% 9.9%   Credit score (0-100)   99 99 98 97 97 97 6 6   Credit rating   AA AA AA A A A B B   Credit limit (kDKK)   7,070.2 5,840.9 5,356.5 5,465.3 9,044.7 9,979.8 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   40,713 43,619 40,367 45,929 75,144 84,969 0.0 0.0   EBITDA   14,596 16,462 13,364 14,361 38,930 42,009 0.0 0.0   EBIT   14,596 16,462 13,364 14,361 38,930 42,009 0.0 0.0   Pre-tax profit (PTP)   15,306.4 17,245.1 14,221.7 14,535.7 40,793.5 45,285.6 0.0 0.0   Net earnings   12,023.0 13,338.3 11,196.8 11,444.6 32,223.1 36,202.7 0.0 0.0   Pre-tax profit without non-rec. items   15,306 17,245 14,222 14,536 40,794 45,286 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   53,612 52,381 47,361 52,378 55,720 68,381 0.0 0.0   Shareholders equity total   56,946 42,784 40,691 41,035 62,158 66,561 24,090 24,090   Interest-bearing liabilities   8,571 18,557 14,231 28,341 21,163 25,796 0.0 0.0   Balance sheet total (assets)   83,527 80,105 80,913 97,631 107,558 120,191 24,090 24,090   Net Debt   8,553 18,531 14,216 28,337 21,121 23,049 -24,090 -24,090     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   40,713 43,619 40,367 45,929 75,144 84,969 0.0 0.0   Gross profit growth   -7.7% 7.1% -7.5% 13.8% 63.6% 13.1% -100.0% 0.0%   Employees   115 0 0 139 162 177 0 0   Employee growth %   -12.2% -100.0% 0.0% 0.0% 16.5% 9.3% -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)   83,527 80,105 80,913 97,631 107,558 120,191 24,090 24,090   Balance sheet change%   -2.9% -4.1% 1.0% 20.7% 10.2% 11.7% -80.0% 0.0%   Added value   14,596.4 16,462.3 13,364.4 14,360.8 38,929.5 42,008.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,908 -1,230 -5,020 5,016 3,342 12,661 -68,381 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 (%)   35.9% 37.7% 33.1% 31.3% 51.8% 49.4% 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 %   18.4% 21.5% 18.2% 17.3% 40.5% 40.6% 0.0% 0.0%   ROI %   23.7% 26.9% 24.5% 24.3% 53.7% 51.9% 0.0% 0.0%   ROE %   22.0% 26.7% 26.8% 28.0% 62.5% 56.3% 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 %   68.2% 53.4% 50.3% 42.0% 57.8% 55.4% 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, %   58.6% 112.6% 106.4% 197.3% 54.3% 54.9% 0.0% 0.0%   Gearing %   15.1% 43.4% 35.0% 69.1% 34.0% 38.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 2.8% 2.5% 4.1% 2.9% 4.0% 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   1.5 0.9 1.1 1.0 1.4 1.0 0.0 0.0   Current Ratio   1.5 0.9 1.1 1.0 1.4 1.0 0.0 0.0   Cash and cash equivalent   18.5 25.9 14.7 4.3 42.0 2,747.0 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   9,500.6 -2,518.4 3,792.8 1,395.9 12,408.8 743.5 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   127 0 0 103 240 237 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 0 0 103 240 237 0 0   EBIT / employee   127 0 0 103 240 237 0 0   Net earnings / employee   105 0 0 82 199 205 0 0