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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% 2.1% 2.1%   Bankruptcy risk   0.9% 0.9% 0.8% 0.7% 0.7% 1.0% 6.6% 6.5%   Credit score (0-100)   90 89 90 94 94 85 36 37   Credit rating   A A A AA AA A BBB BBB   Credit limit (kDKK)   393.1 416.4 627.0 990.5 1,006.7 500.6 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   6,285 6,384 7,590 9,651 8,505 6,625 0.0 0.0   EBITDA   1,943 1,901 2,387 3,463 3,159 1,592 0.0 0.0   EBIT   1,309 1,249 1,728 2,761 2,298 733 0.0 0.0   Pre-tax profit (PTP)   1,005.6 1,030.6 1,558.2 2,646.5 2,142.5 399.6 0.0 0.0   Net earnings   783.2 802.4 1,212.2 2,069.0 1,674.3 312.3 0.0 0.0   Pre-tax profit without non-rec. items   1,006 1,031 1,558 2,646 2,142 400 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   10,473 10,021 9,533 11,284 11,089 10,995 0.0 0.0   Shareholders equity total   3,958 4,360 5,572 7,641 8,316 7,628 6,628 6,628   Interest-bearing liabilities   11,769 10,967 9,293 8,637 10,053 10,522 0.0 0.0   Balance sheet total (assets)   18,740 19,078 19,155 22,365 22,470 21,892 6,628 6,628   Net Debt   11,749 10,937 9,258 8,593 10,007 10,457 -6,628 -6,628     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   6,285 6,384 7,590 9,651 8,505 6,625 0.0 0.0   Gross profit growth   9.7% 1.6% 18.9% 27.1% -11.9% -22.1% -100.0% 0.0%   Employees   9 9 10 10 10 10 0 0   Employee growth %   12.5% 0.0% 11.1% 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)   18,740 19,078 19,155 22,365 22,470 21,892 6,628 6,628   Balance sheet change%   1.5% 1.8% 0.4% 16.8% 0.5% -2.6% -69.7% 0.0%   Added value   1,943.3 1,901.2 2,387.4 3,463.3 3,000.8 1,592.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,193 -1,103 -1,148 1,049 -1,055 -953 -10,995 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 (%)   20.8% 19.6% 22.8% 28.6% 27.0% 11.1% 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 %   7.7% 7.3% 9.9% 14.3% 10.4% 3.4% 0.0% 0.0%   ROI %   8.3% 7.9% 11.2% 17.1% 12.3% 3.8% 0.0% 0.0%   ROE %   21.0% 19.3% 24.4% 31.3% 21.0% 3.9% 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 %   29.1% 30.7% 36.9% 40.9% 43.7% 41.7% 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, %   604.6% 575.3% 387.8% 248.1% 316.8% 656.9% 0.0% 0.0%   Gearing %   297.4% 251.5% 166.8% 113.0% 120.9% 137.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.2% 3.3% 3.5% 2.1% 3.5% 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 0.3 0.3 0.2 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   20.0 29.8 34.8 43.6 45.8 64.6 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   859.6 1,020.3 1,775.8 1,798.4 2,155.4 1,578.1 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   216 211 239 346 300 159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   216 211 239 346 316 159 0 0   EBIT / employee   145 139 173 276 230 73 0 0   Net earnings / employee   87 89 121 207 167 31 0 0