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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% 2.1% 2.1%   Bankruptcy risk   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 4.6% 4.5%   Credit score (0-100)   99 99 99 99 99 99 46 47   Credit rating   AAA AAA AAA AAA AAA AAA BBB BBB   Credit limit (kDKK)   9,904.3 11,802.5 12,768.4 14,537.1 17,097.5 21,397.5 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   121,160 131,645 140,800 155,645 157,015 167,334 0.0 0.0   EBITDA   72,890 77,199 78,116 96,014 92,902 101,829 0.0 0.0   EBIT   25,677 29,775 27,680 35,260 41,030 40,094 0.0 0.0   Pre-tax profit (PTP)   16,762.5 20,962.1 16,959.8 25,428.0 30,910.0 18,202.3 0.0 0.0   Net earnings   11,681.8 15,702.2 13,081.8 19,645.0 24,071.0 13,470.8 0.0 0.0   Pre-tax profit without non-rec. items   16,763 20,932 16,960 25,428 30,910 18,202 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   253,439 265,703 328,481 396,395 461,744 612,764 0.0 0.0   Shareholders equity total   63,291 78,939 88,021 99,893 119,963 164,267 159,990 159,990   Interest-bearing liabilities   101,279 118,851 146,976 144,119 157,980 244,621 0.0 0.0   Balance sheet total (assets)   323,530 334,132 405,499 465,994 535,438 681,823 159,990 159,990   Net Debt   99,252 118,647 146,345 143,595 150,766 244,363 -159,866 -159,866     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   121,160 131,645 140,800 155,645 157,015 167,334 0.0 0.0   Gross profit growth   3.1% 8.7% 7.0% 10.5% 0.9% 6.6% -100.0% 0.0%   Employees   97 109 122 115 134 129 0 0   Employee growth %   12.8% 12.4% 11.9% -5.7% 16.5% -3.7% -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)   323,530 334,132 405,499 465,994 535,438 681,823 159,990 159,990   Balance sheet change%   0.2% 3.3% 21.4% 14.9% 14.9% 27.3% -76.5% 0.0%   Added value   72,889.6 77,199.5 78,115.9 96,014.0 101,784.0 101,829.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66,720 -35,116 10,698 14,965 10,329 89,913 -616,331 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 (%)   21.2% 22.6% 19.7% 22.7% 26.1% 24.0% 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 %   8.0% 9.4% 7.6% 8.4% 8.8% 6.7% 0.0% 0.0%   ROI %   9.1% 10.7% 9.1% 10.1% 10.4% 7.5% 0.0% 0.0%   ROE %   22.8% 22.1% 15.7% 20.9% 21.9% 9.5% 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 %   19.6% 23.6% 21.7% 21.4% 22.4% 24.1% 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, %   136.2% 153.7% 187.3% 149.6% 162.3% 240.0% 0.0% 0.0%   Gearing %   160.0% 150.6% 167.0% 144.3% 131.7% 148.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 8.6% 8.7% 7.8% 8.6% 10.8% 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   0.3 0.2 0.2 0.2 0.2 0.1 0.0 0.0   Current Ratio   0.6 0.4 0.4 0.4 0.4 0.3 0.0 0.0   Cash and cash equivalent   2,027.3 204.0 630.9 524.0 7,214.0 257.7 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   -44,241.6 -70,068.0 -94,755.1 -103,986.0 -112,847.0 -147,212.0 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   751 708 640 835 760 789 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   751 708 640 835 693 789 0 0   EBIT / employee   265 273 227 307 306 311 0 0   Net earnings / employee   120 144 107 171 180 104 0 0