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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   0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 4.9% 4.8%   Credit score (0-100)   99 99 98 98 98 98 44 45   Credit rating   AAA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   1,731.2 1,977.0 1,856.3 1,750.4 2,226.9 2,645.3 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   23,315 25,924 25,528 24,692 28,183 32,699 0.0 0.0   EBITDA   7,469 8,430 7,949 6,835 11,273 13,279 0.0 0.0   EBIT   3,622 4,012 3,503 3,008 6,621 8,334 0.0 0.0   Pre-tax profit (PTP)   3,385.6 3,806.3 3,254.3 2,852.7 6,397.0 7,732.6 0.0 0.0   Net earnings   2,640.2 2,992.8 2,573.7 2,227.0 5,023.9 6,037.7 0.0 0.0   Pre-tax profit without non-rec. items   3,386 3,806 3,254 2,853 6,397 7,733 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   23,001 24,399 21,822 22,913 26,130 29,890 0.0 0.0   Shareholders equity total   11,135 11,627 11,701 11,428 13,952 16,490 11,560 11,560   Interest-bearing liabilities   11,061 11,587 4,290 7,840 10,915 12,176 0.0 0.0   Balance sheet total (assets)   28,967 33,310 29,454 31,637 36,253 43,254 11,560 11,560   Net Debt   11,003 8,567 3,198 7,640 10,714 11,974 -10,660 -10,660     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   23,315 25,924 25,528 24,692 28,183 32,699 0.0 0.0   Gross profit growth   11.8% 11.2% -1.5% -3.3% 14.1% 16.0% -100.0% 0.0%   Employees   30 32 33 30 30 32 0 0   Employee growth %   15.4% 6.7% 3.1% -9.1% 0.0% 6.7% -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)   28,967 33,310 29,454 31,637 36,253 43,254 11,560 11,560   Balance sheet change%   6.3% 15.0% -11.6% 7.4% 14.6% 19.3% -73.3% 0.0%   Added value   7,468.7 8,429.5 7,949.1 6,835.4 10,447.9 13,278.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,936 -3,019 -7,024 -2,736 -1,436 -284 -29,890 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 (%)   15.5% 15.5% 13.7% 12.2% 23.5% 25.5% 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 %   12.9% 13.3% 11.7% 10.3% 19.8% 20.9% 0.0% 0.0%   ROI %   15.7% 16.1% 15.2% 14.0% 25.0% 25.5% 0.0% 0.0%   ROE %   24.0% 26.3% 22.1% 19.3% 39.6% 39.7% 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 %   38.4% 34.9% 39.7% 36.1% 38.5% 38.1% 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, %   147.3% 101.6% 40.2% 111.8% 95.0% 90.2% 0.0% 0.0%   Gearing %   99.3% 99.7% 36.7% 68.6% 78.2% 73.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.9% 5.2% 4.7% 3.6% 4.9% 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   0.4 0.6 0.6 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.4 0.6 0.6 0.4 0.5 0.5 0.0 0.0   Cash and cash equivalent   57.6 3,019.9 1,091.7 200.1 200.6 202.0 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   -8,277.3 -6,930.2 -4,236.1 -8,468.6 -8,659.1 -10,862.7 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   249 263 241 228 348 415 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   249 263 241 228 376 415 0 0   EBIT / employee   121 125 106 100 221 260 0 0   Net earnings / employee   88 94 78 74 167 189 0 0