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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% 1.5% 1.6%   Bankruptcy risk   0.6% 0.5% 0.5% 0.5% 0.7% 0.5% 8.4% 6.5%   Credit score (0-100)   98 99 99 99 94 99 29 37   Credit rating   AA AAA AAA AA AA AAA BB BBB   Credit limit (kDKK)   1,034.2 1,029.2 1,196.3 1,218.0 1,858.9 2,039.4 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   12,292 12,134 13,799 14,391 18,656 22,692 0.0 0.0   EBITDA   3,653 2,409 2,915 2,735 5,977 7,922 0.0 0.0   EBIT   3,363 2,011 2,333 1,922 5,118 6,918 0.0 0.0   Pre-tax profit (PTP)   3,205.0 1,827.0 2,182.2 1,765.2 4,819.6 6,837.5 0.0 0.0   Net earnings   2,497.4 1,415.9 1,691.2 1,323.8 3,710.0 5,327.1 0.0 0.0   Pre-tax profit without non-rec. items   3,205 1,827 2,182 1,765 4,820 6,838 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   8,803 9,787 9,714 10,475 11,547 11,937 0.0 0.0   Shareholders equity total   6,644 7,060 8,251 8,575 11,285 11,612 9,754 9,754   Interest-bearing liabilities   8,135 8,266 9,334 9,793 9,101 4,863 0.0 0.0   Balance sheet total (assets)   20,558 20,869 24,144 25,929 37,242 30,358 9,754 9,754   Net Debt   8,133 8,264 9,331 9,792 2,978 2,094 -9,754 -9,754     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   12,292 12,134 13,799 14,391 18,656 22,692 0.0 0.0   Gross profit growth   37.3% -1.3% 13.7% 4.3% 29.6% 21.6% -100.0% 0.0%   Employees   16 17 19 23 23 28 0 0   Employee growth %   6.7% 6.3% 11.8% 21.1% 0.0% 21.7% -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)   20,558 20,869 24,144 25,929 37,242 30,358 9,754 9,754   Balance sheet change%   28.3% 1.5% 15.7% 7.4% 43.6% -18.5% -67.9% 0.0%   Added value   3,653.3 2,409.0 2,914.9 2,734.6 5,930.9 7,922.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,073 -1,415 106 -135 47 -727 -11,749 -587   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 (%)   27.4% 16.6% 16.9% 13.4% 27.4% 30.5% 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 %   18.4% 9.7% 10.5% 7.7% 16.2% 20.8% 0.0% 0.0%   ROI %   23.7% 12.1% 13.0% 9.7% 24.2% 34.0% 0.0% 0.0%   ROE %   40.3% 20.7% 22.1% 15.7% 37.4% 46.5% 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 %   35.4% 36.7% 35.9% 36.3% 42.9% 48.4% 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, %   222.6% 343.0% 320.1% 358.1% 49.8% 26.4% 0.0% 0.0%   Gearing %   122.4% 117.1% 113.1% 114.2% 80.7% 41.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.2% 2.1% 1.6% 3.2% 2.7% 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   0.6 0.5 0.8 0.9 2.2 1.8 0.0 0.0   Current Ratio   1.3 1.2 1.4 1.4 1.3 1.5 0.0 0.0   Cash and cash equivalent   2.1 1.8 2.9 1.3 6,123.3 2,768.4 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   2,519.0 1,695.0 4,057.3 4,249.4 6,174.2 6,365.0 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   228 142 153 119 258 283 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   228 142 153 119 260 283 0 0   EBIT / employee   210 118 123 84 223 247 0 0   Net earnings / employee   156 83 89 58 161 190 0 0