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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% 2.7% 2.7%   Bankruptcy risk   1.6% 1.1% 1.2% 0.8% 0.6% 0.6% 9.4% 9.2%   Credit score (0-100)   76 85 81 92 96 95 26 27   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   9.7 191.1 127.2 579.5 668.1 707.3 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   9,843 9,665 9,688 9,875 10,546 10,177 0.0 0.0   EBITDA   872 764 879 1,252 1,370 1,227 0.0 0.0   EBIT   711 593 629 962 1,078 946 0.0 0.0   Pre-tax profit (PTP)   640.8 517.1 433.1 824.3 959.0 795.2 0.0 0.0   Net earnings   493.4 397.3 333.1 636.4 739.1 615.6 0.0 0.0   Pre-tax profit without non-rec. items   641 517 433 824 959 795 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   2,317 2,861 5,438 5,239 5,218 5,125 0.0 0.0   Shareholders equity total   3,103 3,284 3,396 3,806 4,316 4,292 3,548 3,548   Interest-bearing liabilities   568 938 3,182 2,761 2,454 2,263 0.0 0.0   Balance sheet total (assets)   7,454 7,608 11,679 11,408 10,473 11,049 3,548 3,548   Net Debt   402 934 2,048 1,982 2,302 887 -3,548 -3,548     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   9,843 9,665 9,688 9,875 10,546 10,177 0.0 0.0   Gross profit growth   24.5% -1.8% 0.2% 1.9% 6.8% -3.5% -100.0% 0.0%   Employees   18 18 19 17 18 17 0 0   Employee growth %   5.9% 0.0% 5.6% -10.5% 5.9% -5.6% -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)   7,454 7,608 11,679 11,408 10,473 11,049 3,548 3,548   Balance sheet change%   3.8% 2.1% 53.5% -2.3% -8.2% 5.5% -67.9% 0.0%   Added value   872.2 763.6 878.9 1,251.9 1,367.5 1,227.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -209 368 2,327 -489 -313 -375 -5,125 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   7.2% 6.1% 6.5% 9.7% 10.2% 9.3% 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 %   9.8% 8.1% 6.5% 8.3% 9.9% 8.8% 0.0% 0.0%   ROI %   18.0% 13.8% 10.4% 12.6% 13.9% 12.9% 0.0% 0.0%   ROE %   17.2% 12.4% 10.0% 17.7% 18.2% 14.3% 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 %   41.6% 43.4% 29.2% 33.4% 41.8% 39.2% 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, %   46.1% 122.3% 233.0% 158.3% 168.0% 72.3% 0.0% 0.0%   Gearing %   18.3% 28.6% 93.7% 72.5% 56.9% 52.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.8% 12.2% 9.5% 4.7% 4.6% 6.5% 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 1.3 1.2 1.5 2.0 1.7 0.0 0.0   Current Ratio   1.5 1.5 1.3 1.7 2.2 1.8 0.0 0.0   Cash and cash equivalent   166.3 3.7 1,134.5 778.8 152.1 1,376.3 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   1,633.5 1,515.4 1,445.1 2,471.3 2,895.4 2,708.9 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   48 42 46 74 76 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 42 46 74 76 72 0 0   EBIT / employee   40 33 33 57 60 56 0 0   Net earnings / employee   27 22 18 37 41 36 0 0