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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   0.5% 2.2% 2.2% 2.2% 0.5% 0.6% 8.0% 8.0%   Credit score (0-100)   99 68 66 64 98 97 31 31   Credit rating   AAA BBB BBB BBB AA AA BB BB   Credit limit (kDKK)   2,813.0 1.2 1.0 1.0 3,465.9 3,876.2 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   26,085 26,760 27,035 28,902 34,808 38,479 0.0 0.0   EBITDA   6,963 6,417 6,138 7,511 10,744 11,843 0.0 0.0   EBIT   6,579 6,417 6,138 7,511 10,438 11,471 0.0 0.0   Pre-tax profit (PTP)   6,260.0 4,725.0 4,505.0 5,559.0 10,181.3 10,689.5 0.0 0.0   Net earnings   4,873.0 4,725.0 4,505.0 5,559.0 7,930.3 8,326.9 0.0 0.0   Pre-tax profit without non-rec. items   6,260 6,417 6,138 7,511 10,181 10,689 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   637 0.0 0.0 0.0 1,345 2,056 0.0 0.0   Shareholders equity total   20,008 19,933 19,738 20,798 23,228 24,555 17,055 17,055   Interest-bearing liabilities   7,691 0.0 0.0 0.0 11,991 20,516 0.0 0.0   Balance sheet total (assets)   42,022 44,126 48,569 49,219 54,781 67,878 17,055 17,055   Net Debt   7,183 0.0 0.0 0.0 11,120 15,553 -17,055 -17,055     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   26,085 26,760 27,035 28,902 34,808 38,479 0.0 0.0   Gross profit growth   5.3% 2.6% 1.0% 6.9% 20.4% 10.5% -100.0% 0.0%   Employees   41 0 0 0 40 41 0 0   Employee growth %   2.5% -100.0% 0.0% 0.0% 0.0% 2.5% -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)   42,022 44,126 48,569 49,219 54,781 67,878 17,055 17,055   Balance sheet change%   7.8% 5.0% 10.1% 1.3% 11.3% 23.9% -74.9% 0.0%   Added value   6,963.3 6,417.0 6,138.0 7,511.0 10,438.4 11,842.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -708 -637 0 0 1,039 340 -2,056 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 (%)   25.2% 24.0% 22.7% 26.0% 30.0% 29.8% 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% 14.9% 13.2% 15.4% 20.7% 19.0% 0.0% 0.0%   ROI %   23.9% 17.6% 13.2% 15.4% 25.2% 28.0% 0.0% 0.0%   ROE %   24.9% 23.7% 22.7% 27.4% 36.0% 34.9% 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 %   47.6% 100.0% 100.0% 100.0% 42.4% 36.2% 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, %   103.2% 0.0% 0.0% 0.0% 103.5% 131.3% 0.0% 0.0%   Gearing %   38.4% 0.0% 0.0% 0.0% 51.6% 83.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 0.0% 0.0% 0.0% 9.9% 5.8% 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   0.8 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Current Ratio   2.0 0.0 0.0 0.0 1.7 1.6 0.0 0.0   Cash and cash equivalent   507.8 0.0 0.0 0.0 870.7 4,962.3 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   20,161.7 0.0 0.0 0.0 22,498.8 23,734.4 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   170 0 0 0 261 289 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 0 0 0 269 289 0 0   EBIT / employee   160 0 0 0 261 280 0 0   Net earnings / employee   119 0 0 0 198 203 0 0