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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% 1.5%   Bankruptcy risk   1.6% 1.5% 1.2% 1.2% 1.0% 1.1% 10.9% 10.6%   Credit score (0-100)   77 77 82 80 86 82 22 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   25.2 37.2 392.3 337.0 968.2 435.8 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   8,248 7,593 8,437 10,478 11,907 7,646 0.0 0.0   EBITDA   2,774 2,562 4,325 5,624 6,454 1,817 0.0 0.0   EBIT   2,774 2,562 4,325 5,624 6,454 1,817 0.0 0.0   Pre-tax profit (PTP)   2,329.2 1,994.5 4,068.7 5,525.4 6,202.2 1,369.0 0.0 0.0   Net earnings   1,808.1 1,553.3 3,170.7 4,308.5 4,837.2 1,057.0 0.0 0.0   Pre-tax profit without non-rec. items   2,329 1,995 4,069 5,525 6,202 1,369 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   4,395 3,751 3,170 2,916 6,190 5,676 0.0 0.0   Shareholders equity total   8,164 8,717 11,388 12,947 13,584 11,141 5,141 5,141   Interest-bearing liabilities   12,993 11,912 4,159 2,125 4,378 6,315 0.0 0.0   Balance sheet total (assets)   24,706 23,729 18,328 18,458 23,709 22,478 5,141 5,141   Net Debt   12,992 11,911 4,159 1,780 4,378 6,315 -5,141 -5,141     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   8,248 7,593 8,437 10,478 11,907 7,646 0.0 0.0   Gross profit growth   -17.2% -7.9% 11.1% 24.2% 13.6% -35.8% -100.0% 0.0%   Employees   17 17 16 19 17 17 0 0   Employee growth %   -5.6% 0.0% -5.9% 18.8% -10.5% 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)   24,706 23,729 18,328 18,458 23,709 22,478 5,141 5,141   Balance sheet change%   12.8% -4.0% -22.8% 0.7% 28.4% -5.2% -77.1% 0.0%   Added value   2,774.5 2,562.4 4,325.3 5,623.6 6,454.3 1,817.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -506 -645 -581 -254 3,274 -514 -5,676 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   33.6% 33.7% 51.3% 53.7% 54.2% 23.8% 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 %   11.9% 10.6% 20.6% 30.7% 30.6% 7.9% 0.0% 0.0%   ROI %   14.2% 12.2% 23.8% 36.5% 36.2% 9.1% 0.0% 0.0%   ROE %   21.9% 18.4% 31.5% 35.4% 36.5% 8.6% 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 %   33.0% 36.7% 62.1% 70.1% 57.3% 49.6% 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, %   468.3% 464.8% 96.2% 31.7% 67.8% 347.4% 0.0% 0.0%   Gearing %   159.1% 136.6% 36.5% 16.4% 32.2% 56.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.6% 3.2% 3.8% 7.8% 8.4% 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   0.3 0.3 0.7 0.9 0.7 0.5 0.0 0.0   Current Ratio   1.3 1.6 3.1 3.8 2.7 2.0 0.0 0.0   Cash and cash equivalent   0.5 0.6 0.5 344.6 0.5 0.4 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   4,958.9 7,298.5 9,952.0 11,136.0 10,709.6 8,255.0 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   163 151 270 296 380 107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 151 270 296 380 107 0 0   EBIT / employee   163 151 270 296 380 107 0 0   Net earnings / employee   106 91 198 227 285 62 0 0