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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   0.7% 0.6% 0.6% 0.4% 0.4% 0.7% 6.6% 6.5%   Credit score (0-100)   96 97 97 100 99 94 36 37   Credit rating   AA AA AA AAA AAA AA BBB BBB   Credit limit (kDKK)   2,015.8 1,695.0 1,585.5 2,065.3 2,168.6 1,897.1 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   8,752 8,389 8,331 12,444 11,268 8,669 0.0 0.0   EBITDA   3,471 2,882 3,342 6,030 5,461 3,242 0.0 0.0   EBIT   3,184 2,611 3,068 5,789 5,120 2,649 0.0 0.0   Pre-tax profit (PTP)   5,147.0 2,913.0 3,711.0 5,782.0 5,112.5 2,603.4 0.0 0.0   Net earnings   4,347.0 2,287.0 3,076.0 4,506.0 3,973.0 2,010.9 0.0 0.0   Pre-tax profit without non-rec. items   5,147 2,913 3,711 5,782 5,113 2,603 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   7,436 7,559 4,928 4,813 5,962 6,385 0.0 0.0   Shareholders equity total   18,241 14,036 13,403 15,127 16,317 16,528 10,428 10,428   Interest-bearing liabilities   6,924 2,507 5,160 1,998 1,970 2,032 0.0 0.0   Balance sheet total (assets)   34,757 26,213 24,498 25,901 26,826 28,847 10,428 10,428   Net Debt   6,880 464 5,139 897 79.6 -296 -10,428 -10,428     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   8,752 8,389 8,331 12,444 11,268 8,669 0.0 0.0   Gross profit growth   11.4% -4.1% -0.7% 49.4% -9.5% -23.1% -100.0% 0.0%   Employees   11 12 11 12 12 12 0 0   Employee growth %   -8.3% 9.1% -8.3% 9.1% 0.0% 0.0% -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)   34,757 26,213 24,498 25,901 26,826 28,847 10,428 10,428   Balance sheet change%   -7.1% -24.6% -6.5% 5.7% 3.6% 7.5% -63.8% 0.0%   Added value   3,471.0 2,882.0 3,342.0 6,030.0 5,361.0 3,242.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -549 -148 -2,905 -356 808 -170 -6,385 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 (%)   36.4% 31.1% 36.8% 46.5% 45.4% 30.6% 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 %   15.5% 11.2% 15.7% 23.6% 20.0% 10.3% 0.0% 0.0%   ROI %   20.2% 16.2% 22.1% 32.5% 29.2% 15.1% 0.0% 0.0%   ROE %   21.9% 14.2% 22.4% 31.6% 25.3% 12.2% 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 %   52.5% 53.5% 54.7% 58.4% 60.8% 57.3% 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, %   198.2% 16.1% 153.8% 14.9% 1.5% -9.1% 0.0% 0.0%   Gearing %   38.0% 17.9% 38.5% 13.2% 12.1% 12.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 10.6% 7.3% 4.4% 8.5% 13.1% 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   0.8 0.7 0.9 0.9 0.8 1.0 0.0 0.0   Current Ratio   1.5 1.8 2.1 2.4 2.4 2.1 0.0 0.0   Cash and cash equivalent   44.0 2,043.0 21.0 1,101.0 1,890.0 2,328.8 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   7,680.0 7,297.0 9,228.0 12,310.0 12,284.0 11,879.4 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   316 240 304 502 447 270 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   316 240 304 502 455 270 0 0   EBIT / employee   289 218 279 482 427 221 0 0   Net earnings / employee   395 191 280 376 331 168 0 0