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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% 3.1% 3.1%   Bankruptcy risk   0.8% 0.8% 0.9% 0.7% 0.7% 0.9% 4.4% 4.3%   Credit score (0-100)   92 92 90 94 93 89 47 48   Credit rating   A AA A AA AA A BBB BBB   Credit limit (kDKK)   683.1 731.9 744.8 941.9 878.5 888.8 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   10,387 10,127 10,344 11,016 11,086 12,240 0.0 0.0   EBITDA   1,481 1,882 2,531 2,505 1,710 2,205 0.0 0.0   EBIT   859 1,382 1,942 2,054 1,198 1,721 0.0 0.0   Pre-tax profit (PTP)   916.6 1,350.1 1,859.3 2,006.6 1,072.7 1,361.3 0.0 0.0   Net earnings   706.3 1,043.4 1,427.7 1,562.3 851.3 1,058.8 0.0 0.0   Pre-tax profit without non-rec. items   917 1,350 1,859 2,007 1,073 1,361 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   3,181 3,921 5,374 1,209 1,500 1,049 0.0 0.0   Shareholders equity total   6,145 6,188 6,616 7,178 7,030 8,088 7,588 7,588   Interest-bearing liabilities   8,381 9,400 9,243 7,002 9,198 12,428 0.0 0.0   Balance sheet total (assets)   19,125 19,113 21,809 20,920 20,294 25,104 7,588 7,588   Net Debt   8,355 9,364 9,229 7,000 9,193 12,418 -7,408 -7,408     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   10,387 10,127 10,344 11,016 11,086 12,240 0.0 0.0   Gross profit growth   2.0% -2.5% 2.1% 6.5% 0.6% 10.4% -100.0% 0.0%   Employees   20 20 19 20 21 23 0 0   Employee growth %   17.6% 0.0% -5.0% 5.3% 5.0% 9.5% -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)   19,125 19,113 21,809 20,920 20,294 25,104 7,588 7,588   Balance sheet change%   1.0% -0.1% 14.1% -4.1% -3.0% 23.7% -69.8% 0.0%   Added value   1,481.2 1,881.8 2,530.9 2,504.8 1,648.7 2,205.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -85 241 864 -4,541 -56 -995 -1,049 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 (%)   8.3% 13.6% 18.8% 18.6% 10.8% 14.1% 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 %   5.6% 7.7% 9.9% 10.3% 6.6% 8.3% 0.0% 0.0%   ROI %   9.1% 9.7% 12.5% 14.3% 9.0% 10.3% 0.0% 0.0%   ROE %   10.8% 16.9% 22.3% 22.7% 12.0% 14.0% 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 %   32.7% 32.7% 30.7% 34.6% 34.9% 32.6% 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, %   564.0% 497.6% 364.7% 279.5% 537.6% 563.2% 0.0% 0.0%   Gearing %   136.4% 151.9% 139.7% 97.5% 130.8% 153.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 1.5% 1.8% 2.4% 3.7% 4.9% 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   0.4 0.4 0.4 0.5 0.5 0.5 0.0 0.0   Current Ratio   1.2 1.2 1.1 1.4 1.4 1.4 0.0 0.0   Cash and cash equivalent   26.8 35.4 14.4 1.1 5.0 9.4 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   2,670.0 2,203.2 1,616.6 5,651.3 4,978.4 6,510.7 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   74 94 133 125 79 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   74 94 133 125 81 96 0 0   EBIT / employee   43 69 102 103 57 75 0 0   Net earnings / employee   35 52 75 78 41 46 0 0