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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% 3.1% 3.1%   Bankruptcy risk   0.5% 0.5% 0.5% 0.4% 0.5% 2.1% 4.9% 4.5%   Credit score (0-100)   99 99 99 100 99 66 44 47   Credit rating   AAA AAA AAA AAA AAA A BBB BBB   Credit limit (kDKK)   3,836.9 3,820.7 4,099.8 4,545.0 5,096.9 2.1 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   33,569 33,955 32,799 35,351 40,665 39,307 0.0 0.0   EBITDA   6,849 5,828 7,022 8,012 9,223 -2,280 0.0 0.0   EBIT   5,881 3,381 4,710 5,386 6,537 -5,476 0.0 0.0   Pre-tax profit (PTP)   4,523.4 1,535.4 2,971.6 4,385.1 5,696.5 -8,471.1 0.0 0.0   Net earnings   3,542.4 1,178.2 2,299.1 3,405.2 4,409.7 -6,646.5 0.0 0.0   Pre-tax profit without non-rec. items   4,523 1,535 2,972 4,385 5,697 -8,471 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   2,366 14,812 12,824 12,028 10,329 9,335 0.0 0.0   Shareholders equity total   29,093 30,271 32,570 35,975 40,385 30,738 27,738 27,738   Interest-bearing liabilities   32,699 30,452 26,837 19,724 44,259 77,184 0.0 0.0   Balance sheet total (assets)   72,607 82,814 86,906 86,793 106,631 133,311 27,738 27,738   Net Debt   32,352 30,437 26,789 19,661 44,248 77,007 -26,938 -26,938     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   33,569 33,955 32,799 35,351 40,665 39,307 0.0 0.0   Gross profit growth   -1.3% 1.2% -3.4% 7.8% 15.0% -3.3% -100.0% 0.0%   Employees   66 63 59 59 64 86 0 0   Employee growth %   8.2% -4.5% -6.3% 0.0% 8.5% 34.4% -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)   72,607 82,814 86,906 86,793 106,631 133,311 27,738 27,738   Balance sheet change%   15.5% 14.1% 4.9% -0.1% 22.9% 25.0% -79.2% 0.0%   Added value   6,849.2 5,827.6 7,022.4 8,011.6 9,162.1 -2,279.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   502 9,999 -4,300 -3,421 -4,386 -3,390 -9,335 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 -1.0 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 (%)   17.5% 10.0% 14.4% 15.2% 16.1% -13.9% 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 %   9.6% 4.9% 5.9% 6.5% 7.0% -3.8% 0.0% 0.0%   ROI %   11.5% 5.6% 7.0% 8.3% 8.6% -4.5% 0.0% 0.0%   ROE %   13.0% 4.0% 7.3% 9.9% 11.5% -18.7% 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 %   40.5% 37.0% 37.9% 42.7% 38.1% 23.1% 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, %   472.3% 522.3% 381.5% 245.4% 479.7% -3,377.7% 0.0% 0.0%   Gearing %   112.4% 100.6% 82.4% 54.8% 109.6% 251.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 7.1% 7.1% 5.6% 3.4% 6.4% 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 0.7 0.6 0.6 0.6 0.0 0.0   Current Ratio   1.5 1.3 1.4 1.5 1.4 1.2 0.0 0.0   Cash and cash equivalent   346.7 14.5 48.0 62.2 10.6 176.5 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   17,799.4 14,005.1 18,107.8 21,448.1 25,194.0 14,639.9 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   104 93 119 136 143 -27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   104 93 119 136 144 -27 0 0   EBIT / employee   89 54 80 91 102 -64 0 0   Net earnings / employee   54 19 39 58 69 -77 0 0