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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   2.3% 2.4% 4.0% 3.8% 2.0% 1.1% 8.6% 8.4%   Credit score (0-100)   67 65 49 50 68 83 29 29   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.2 0.1 0.0 0.0 2.5 440.0 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   10,480 11,184 10,577 12,169 16,947 12,345 0.0 0.0   EBITDA   3,813 3,637 2,926 4,378 6,697 3,482 0.0 0.0   EBIT   3,587 3,488 2,799 4,169 6,483 3,216 0.0 0.0   Pre-tax profit (PTP)   3,635.0 3,548.0 2,862.0 4,332.0 6,510.0 3,760.1 0.0 0.0   Net earnings   2,811.0 2,735.0 2,232.0 3,354.0 5,013.0 2,843.0 0.0 0.0   Pre-tax profit without non-rec. items   3,635 3,548 2,862 4,332 6,510 3,760 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   283 202 560 891 723 747 0.0 0.0   Shareholders equity total   4,155 4,090 3,622 4,776 8,788 7,631 4,706 4,706   Interest-bearing liabilities   750 837 1,359 1,205 2,470 2,467 0.0 0.0   Balance sheet total (assets)   9,325 11,342 14,639 17,913 22,484 16,199 4,706 4,706   Net Debt   750 791 1,359 1,200 2,434 2,467 -4,706 -4,706     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   10,480 11,184 10,577 12,169 16,947 12,345 0.0 0.0   Gross profit growth   11.6% 6.7% -5.4% 15.1% 39.3% -27.2% -100.0% 0.0%   Employees   21 24 24 24 24 26 0 0   Employee growth %   0.0% 14.3% 0.0% 0.0% 0.0% 8.3% -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)   9,325 11,342 14,639 17,913 22,484 16,199 4,706 4,706   Balance sheet change%   1.6% 21.6% 29.1% 22.4% 25.5% -28.0% -70.9% 0.0%   Added value   3,813.0 3,637.0 2,926.0 4,378.0 6,692.0 3,482.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -416 -230 231 122 -382 -242 -747 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 (%)   34.2% 31.2% 26.5% 34.3% 38.3% 26.1% 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 %   40.0% 35.3% 23.4% 27.6% 33.9% 21.5% 0.0% 0.0%   ROI %   78.1% 74.0% 60.8% 81.4% 79.5% 39.0% 0.0% 0.0%   ROE %   70.3% 66.3% 57.9% 79.9% 73.9% 34.6% 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 %   45.0% 36.4% 24.7% 27.1% 39.4% 47.1% 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, %   19.7% 21.7% 46.4% 27.4% 36.3% 70.8% 0.0% 0.0%   Gearing %   18.1% 20.5% 37.5% 25.2% 28.1% 32.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 12.9% 16.7% 12.8% 18.6% 16.4% 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 1.3 1.1 1.1 1.5 1.5 0.0 0.0   Current Ratio   1.7 1.5 1.3 1.3 1.7 1.8 0.0 0.0   Cash and cash equivalent   0.0 46.0 0.0 5.0 36.0 0.5 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   3,872.0 3,919.0 3,142.0 3,885.0 8,704.0 6,883.9 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   182 152 122 182 279 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   182 152 122 182 279 134 0 0   EBIT / employee   171 145 117 174 270 124 0 0   Net earnings / employee   134 114 93 140 209 109 0 0