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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% 1.3% 1.3%   Bankruptcy risk   0.7% 1.0% 0.9% 1.0% 1.0% 0.9% 12.7% 12.5%   Credit score (0-100)   95 88 88 86 86 86 18 19   Credit rating   AA A A A A A BB BB   Credit limit (kDKK)   497.0 238.3 374.1 263.8 305.5 455.5 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   8,258 6,966 8,347 7,241 8,203 7,716 0.0 0.0   EBITDA   1,609 894 1,754 1,097 1,893 1,889 0.0 0.0   EBIT   1,074 361 1,334 681 1,561 1,642 0.0 0.0   Pre-tax profit (PTP)   1,021.1 297.7 1,217.1 536.1 1,406.2 1,544.2 0.0 0.0   Net earnings   794.8 251.6 948.0 416.7 1,094.4 1,204.2 0.0 0.0   Pre-tax profit without non-rec. items   1,021 298 1,217 536 1,406 1,544 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   1,227 1,588 1,396 867 390 443 0.0 0.0   Shareholders equity total   2,864 2,316 3,064 2,580 3,275 3,479 479 479   Interest-bearing liabilities   1,163 1,283 1,633 2,488 856 621 0.0 0.0   Balance sheet total (assets)   6,301 6,667 9,379 7,616 8,353 7,456 479 479   Net Debt   359 756 994 1,946 -244 -1,905 -479 -479     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   8,258 6,966 8,347 7,241 8,203 7,716 0.0 0.0   Gross profit growth   5.0% -15.6% 19.8% -13.3% 13.3% -5.9% -100.0% 0.0%   Employees   10 10 11 11 11 9 0 0   Employee growth %   0.0% 0.0% 10.0% 0.0% 0.0% -18.2% -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)   6,301 6,667 9,379 7,616 8,353 7,456 479 479   Balance sheet change%   -12.9% 5.8% 40.7% -18.8% 9.7% -10.7% -93.6% 0.0%   Added value   1,609.0 893.7 1,754.4 1,096.5 1,977.1 1,889.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -421 -212 -613 -945 -808 -195 -443 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 (%)   13.0% 5.2% 16.0% 9.4% 19.0% 21.3% 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 %   16.4% 6.2% 17.0% 8.3% 19.6% 21.1% 0.0% 0.0%   ROI %   23.9% 8.6% 25.7% 12.3% 31.8% 39.6% 0.0% 0.0%   ROE %   26.8% 9.7% 35.2% 14.8% 37.4% 35.7% 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 %   45.5% 34.7% 32.7% 33.9% 39.5% 47.5% 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, %   22.3% 84.6% 56.7% 177.5% -12.9% -100.8% 0.0% 0.0%   Gearing %   40.6% 55.4% 53.3% 96.4% 26.1% 17.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 8.3% 9.8% 8.1% 9.6% 16.7% 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 0.7 0.8 0.8 1.0 1.1 0.0 0.0   Current Ratio   1.7 1.6 1.5 1.5 1.6 1.8 0.0 0.0   Cash and cash equivalent   803.4 527.0 639.0 542.2 1,099.4 2,526.6 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   2,037.1 1,897.5 2,695.2 2,271.2 2,910.0 3,132.5 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   161 89 159 100 180 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 89 159 100 172 210 0 0   EBIT / employee   107 36 121 62 142 182 0 0   Net earnings / employee   79 25 86 38 99 134 0 0