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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% 1.5% 1.5%   Bankruptcy risk   4.7% 4.0% 6.1% 4.7% 4.8% 4.0% 14.8% 14.8%   Credit score (0-100)   47 51 38 44 44 49 14 14   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   16,360 17,562 18,133 21,385 22,255 22,980 0.0 0.0   EBITDA   4,923 5,688 5,747 7,499 6,847 7,141 0.0 0.0   EBIT   2,560 3,079 3,057 5,647 5,679 6,147 0.0 0.0   Pre-tax profit (PTP)   2,493.3 3,020.5 3,281.1 5,879.4 5,836.8 6,569.2 0.0 0.0   Net earnings   1,948.8 2,356.0 2,559.3 4,589.6 4,557.9 5,116.2 0.0 0.0   Pre-tax profit without non-rec. items   2,493 3,020 3,281 5,879 5,837 6,569 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   6,673 4,788 2,274 3,666 3,757 3,156 0.0 0.0   Shareholders equity total   2,087 2,495 2,699 4,729 4,698 5,257 16.3 16.3   Interest-bearing liabilities   3,944 1,016 0.0 35.6 0.0 861 183 183   Balance sheet total (assets)   11,359 10,050 10,448 12,372 12,076 12,863 199 199   Net Debt   720 996 -495 15.6 -913 846 183 183     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   16,360 17,562 18,133 21,385 22,255 22,980 0.0 0.0   Gross profit growth   5.5% 7.4% 3.3% 17.9% 4.1% 3.3% -100.0% 0.0%   Employees   30 30 31 34 37 36 0 0   Employee growth %   3.4% 0.0% 3.3% 9.7% 8.8% -2.7% -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)   11,359 10,050 10,448 12,372 12,076 12,863 199 199   Balance sheet change%   -3.2% -11.5% 4.0% 18.4% -2.4% 6.5% -98.5% 0.0%   Added value   4,923.3 5,687.6 5,746.7 7,499.2 7,531.1 7,141.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,848 -4,508 -5,218 -474 -1,092 -1,610 -3,156 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 (%)   15.6% 17.5% 16.9% 26.4% 25.5% 26.7% 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 %   22.2% 29.1% 32.3% 51.6% 47.8% 52.7% 0.0% 0.0%   ROI %   36.5% 56.9% 85.8% 142.5% 122.3% 119.9% 0.0% 0.0%   ROE %   88.3% 102.8% 98.5% 123.6% 96.7% 102.8% 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 %   18.4% 24.8% 25.8% 38.2% 38.9% 40.9% 8.2% 8.2%   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, %   14.6% 17.5% -8.6% 0.2% -13.3% 11.8% 0.0% 0.0%   Gearing %   188.9% 40.7% 0.0% 0.8% 0.0% 16.4% 1,117.7% 1,117.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 3.6% 5.0% 43.2% 57.3% 1.2% 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   0.5 0.7 1.1 1.0 1.0 1.2 0.0 0.0   Current Ratio   0.5 0.7 1.1 1.1 1.1 1.2 0.0 0.0   Cash and cash equivalent   3,223.9 20.0 494.8 20.0 912.7 15.0 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   -4,327.8 -1,933.0 830.8 750.2 674.0 1,870.1 -91.3 -91.3   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   164 190 185 221 204 198 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 190 185 221 185 198 0 0   EBIT / employee   85 103 99 166 153 171 0 0   Net earnings / employee   65 79 83 135 123 142 0 0