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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% 1.3% 1.3%   Bankruptcy risk   0.5% 0.7% 0.6% 0.4% 0.4% 0.5% 8.2% 8.1%   Credit score (0-100)   99 96 96 100 99 99 30 30   Credit rating   AAA AA AA AAA AAA AAA BB BB   Credit limit (kDKK)   2,642.7 2,150.0 2,299.3 2,811.7 3,290.7 2,855.5 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   10,669 8,303 9,036 12,674 15,887 12,814 0.0 0.0   EBITDA   4,444 1,789 2,444 5,828 9,106 6,060 0.0 0.0   EBIT   4,299 1,642 2,316 5,669 8,979 5,919 0.0 0.0   Pre-tax profit (PTP)   3,952.5 1,331.6 2,006.2 5,578.3 8,522.4 5,528.3 0.0 0.0   Net earnings   3,074.1 1,033.6 1,562.7 4,348.6 6,644.3 4,307.2 0.0 0.0   Pre-tax profit without non-rec. items   3,953 1,332 2,006 5,578 8,522 5,528 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   825 650 849 719 721 580 0.0 0.0   Shareholders equity total   21,748 19,781 20,344 23,193 25,637 23,444 12,444 12,444   Interest-bearing liabilities   9,943 10,111 9,469 6,455 11,272 4,961 0.0 0.0   Balance sheet total (assets)   35,075 32,432 34,195 38,178 44,010 34,893 12,444 12,444   Net Debt   7,821 7,978 7,187 6,447 10,647 4,535 -12,444 -12,444     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   10,669 8,303 9,036 12,674 15,887 12,814 0.0 0.0   Gross profit growth   27.0% -22.2% 8.8% 40.3% 25.4% -19.3% -100.0% 0.0%   Employees   14 14 14 16 15 14 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% -6.3% -6.7% -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)   35,075 32,432 34,195 38,178 44,010 34,893 12,444 12,444   Balance sheet change%   -4.0% -7.5% 5.4% 11.6% 15.3% -20.7% -64.3% 0.0%   Added value   4,444.3 1,789.3 2,444.3 5,828.0 9,138.6 6,060.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -290 -321 71 -290 -124 -282 -580 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 (%)   40.3% 19.8% 25.6% 44.7% 56.5% 46.2% 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 %   12.0% 4.9% 7.0% 15.9% 21.9% 15.0% 0.0% 0.0%   ROI %   13.1% 5.3% 7.7% 19.4% 27.0% 18.1% 0.0% 0.0%   ROE %   14.8% 5.0% 7.8% 20.0% 27.2% 17.6% 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 %   62.0% 61.0% 59.5% 60.7% 58.3% 67.2% 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, %   176.0% 445.9% 294.0% 110.6% 116.9% 74.8% 0.0% 0.0%   Gearing %   45.7% 51.1% 46.5% 27.8% 44.0% 21.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.1% 3.2% 2.4% 5.2% 4.8% 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   0.6 0.6 0.6 0.4 0.4 0.4 0.0 0.0   Current Ratio   2.3 2.4 2.3 2.4 2.3 2.9 0.0 0.0   Cash and cash equivalent   2,121.4 2,132.7 2,282.9 8.1 624.8 426.1 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   16,973.8 17,234.3 17,505.3 20,498.1 23,944.8 21,894.4 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   317 128 175 364 609 433 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   317 128 175 364 607 433 0 0   EBIT / employee   307 117 165 354 599 423 0 0   Net earnings / employee   220 74 112 272 443 308 0 0