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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% 5.0% 5.0%   Bankruptcy risk   0.6% 0.7% 0.5% 1.0% 1.4% 0.8% 7.1% 7.1%   Credit score (0-100)   98 94 98 86 78 90 34 34   Credit rating   AA AA AA A A AA BBB BBB   Credit limit (kDKK)   1,002.7 807.3 1,041.0 719.7 68.6 870.2 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   12,077 12,565 13,105 16,835 15,149 15,674 0.0 0.0   EBITDA   2,488 1,354 2,033 2,522 382 1,437 0.0 0.0   EBIT   1,609 649 1,555 1,752 -345 935 0.0 0.0   Pre-tax profit (PTP)   1,694.2 609.7 1,443.1 1,624.4 -630.3 641.2 0.0 0.0   Net earnings   1,310.2 411.8 1,102.4 1,223.3 -463.9 533.3 0.0 0.0   Pre-tax profit without non-rec. items   1,694 610 1,443 1,624 -630 641 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   6,228 5,772 7,021 6,682 5,487 6,940 0.0 0.0   Shareholders equity total   6,262 6,173 7,276 7,499 6,182 6,716 6,591 6,591   Interest-bearing liabilities   2,175 5,358 4,289 6,566 7,217 6,409 0.0 0.0   Balance sheet total (assets)   18,428 18,374 20,150 28,387 22,326 22,162 6,591 6,591   Net Debt   433 5,358 4,289 6,566 6,886 6,409 -6,591 -6,591     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   12,077 12,565 13,105 16,835 15,149 15,674 0.0 0.0   Gross profit growth   18.3% 4.0% 4.3% 28.5% -10.0% 3.5% -100.0% 0.0%   Employees   26 30 30 33 33 31 0 0   Employee growth %   8.3% 15.4% 0.0% 10.0% 0.0% -6.1% -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)   18,428 18,374 20,150 28,387 22,326 22,162 6,591 6,591   Balance sheet change%   25.5% -0.3% 9.7% 40.9% -21.4% -0.7% -70.3% 0.0%   Added value   2,488.3 1,354.3 2,033.1 2,521.7 423.9 1,437.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -801 -1,162 795 -1,117 -1,930 943 -6,940 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 -1.0 1.0 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 (%)   13.3% 5.2% 11.9% 10.4% -2.3% 6.0% 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 %   11.0% 4.3% 8.6% 7.8% -0.8% 4.7% 0.0% 0.0%   ROI %   17.2% 6.2% 11.7% 11.7% -1.3% 6.5% 0.0% 0.0%   ROE %   22.4% 6.6% 16.4% 16.6% -6.8% 8.3% 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 %   34.0% 33.6% 36.1% 27.1% 27.7% 30.3% 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, %   17.4% 395.6% 211.0% 260.4% 1,804.9% 445.9% 0.0% 0.0%   Gearing %   34.7% 86.8% 58.9% 87.6% 116.7% 95.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 4.6% 4.6% 4.7% 6.1% 6.1% 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   1.4 1.4 1.6 1.4 1.3 1.3 0.0 0.0   Current Ratio   1.5 1.4 1.7 1.4 1.4 1.4 0.0 0.0   Cash and cash equivalent   1,741.7 0.0 0.0 0.0 331.1 0.0 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   3,848.6 3,702.5 5,165.3 5,681.7 5,098.5 4,312.6 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   96 45 68 76 13 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   96 45 68 76 12 46 0 0   EBIT / employee   62 22 52 53 -10 30 0 0   Net earnings / employee   50 14 37 37 -14 17 0 0