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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% 9.9% 9.9%   Bankruptcy risk   0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 10.1% 9.9%   Credit score (0-100)   96 97 98 97 97 99 24 25   Credit rating   AA AA AA AA AA AAA BB BB   Credit limit (kDKK)   2,392.8 2,928.8 3,168.9 3,396.9 3,142.4 4,030.6 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   30,811 34,945 35,096 38,749 34,685 40,419 0.0 0.0   EBITDA   12,033 13,745 11,794 13,183 10,010 15,350 0.0 0.0   EBIT   7,266 8,251 4,680 4,676 1,300 6,746 0.0 0.0   Pre-tax profit (PTP)   6,164.5 7,325.3 3,824.0 3,777.0 638.4 6,145.6 0.0 0.0   Net earnings   4,806.9 5,695.9 2,977.4 2,941.3 492.4 4,654.0 0.0 0.0   Pre-tax profit without non-rec. items   6,164 7,325 3,824 3,777 638 6,146 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   23,985 30,221 34,364 35,516 30,923 28,123 0.0 0.0   Shareholders equity total   14,318 19,614 22,191 24,733 23,725 28,379 27,879 27,879   Interest-bearing liabilities   16,843 21,285 22,721 23,629 20,913 17,997 0.0 0.0   Balance sheet total (assets)   43,364 51,480 57,486 58,817 53,012 57,864 27,879 27,879   Net Debt   13,532 20,248 20,391 23,025 18,801 15,717 -27,879 -27,879     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   30,811 34,945 35,096 38,749 34,685 40,419 0.0 0.0   Gross profit growth   11.0% 13.4% 0.4% 10.4% -10.5% 16.5% -100.0% 0.0%   Employees   0 60 64 64 60 59 0 0   Employee growth %   0.0% 0.0% 6.7% 0.0% -6.3% -1.7% -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)   43,364 51,480 57,486 58,817 53,012 57,864 27,879 27,879   Balance sheet change%   1.3% 18.7% 11.7% 2.3% -9.9% 9.2% -51.8% 0.0%   Added value   12,033.4 13,744.9 11,794.0 13,183.4 9,807.2 15,350.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,339 742 -2,971 -7,355 -13,304 -11,403 -28,123 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 (%)   23.6% 23.6% 13.3% 12.1% 3.7% 16.7% 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 %   16.9% 17.4% 8.6% 8.3% 2.6% 12.4% 0.0% 0.0%   ROI %   24.7% 22.4% 10.6% 10.0% 3.0% 14.8% 0.0% 0.0%   ROE %   39.7% 33.6% 14.2% 12.5% 2.0% 17.9% 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 %   33.0% 38.1% 38.6% 42.1% 44.8% 49.0% 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, %   112.5% 147.3% 172.9% 174.7% 187.8% 102.4% 0.0% 0.0%   Gearing %   117.6% 108.5% 102.4% 95.5% 88.1% 63.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 5.0% 4.0% 4.4% 3.6% 3.8% 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   1.3 1.5 1.4 1.4 1.5 1.7 0.0 0.0   Current Ratio   1.4 1.6 1.4 1.5 1.6 1.8 0.0 0.0   Cash and cash equivalent   3,310.7 1,037.4 2,330.0 603.7 2,112.0 2,279.6 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   5,157.1 7,783.8 7,092.9 7,923.0 8,264.0 13,208.2 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   0 229 184 206 163 260 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 229 184 206 167 260 0 0   EBIT / employee   0 138 73 73 22 114 0 0   Net earnings / employee   0 95 47 46 8 79 0 0