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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.1% 3.3% 3.3% 3.3% 1.1% 1.0% 4.4% 4.3%   Credit score (0-100)   86 56 55 53 84 84 47 48   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   1,770.0 0.0 0.0 0.0 2,829.0 3,843.8 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   39,458 49,651 58,062 69,789 73,822 76,914 0.0 0.0   EBITDA   15,100 15,555 19,319 19,973 19,440 16,059 0.0 0.0   EBIT   12,804 15,555 19,319 19,973 15,726 11,811 0.0 0.0   Pre-tax profit (PTP)   11,626.0 11,695.0 14,182.0 15,057.0 14,748.6 9,383.2 0.0 0.0   Net earnings   8,804.3 11,695.0 14,182.0 15,057.0 12,943.5 7,870.6 0.0 0.0   Pre-tax profit without non-rec. items   11,626 15,555 19,319 19,973 14,749 9,383 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   37,564 0.0 0.0 0.0 45,074 44,639 0.0 0.0   Shareholders equity total   29,058 39,053 39,611 44,743 45,627 51,886 48,386 48,386   Interest-bearing liabilities   38,396 0.0 0.0 0.0 52,306 42,713 0.0 0.0   Balance sheet total (assets)   79,684 90,375 96,915 114,774 117,606 119,450 48,386 48,386   Net Debt   31,395 0.0 0.0 0.0 46,828 30,186 -47,587 -47,587     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   39,458 49,651 58,062 69,789 73,822 76,914 0.0 0.0   Gross profit growth   22.3% 25.8% 16.9% 20.2% 5.8% 4.2% -100.0% 0.0%   Employees   167 0 0 0 309 303 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -1.9% -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)   79,684 90,375 96,915 114,774 117,606 119,450 48,386 48,386   Balance sheet change%   5.7% 13.4% 7.2% 18.4% 2.5% 1.6% -59.5% 0.0%   Added value   15,099.6 15,555.0 19,319.0 19,973.0 15,726.1 16,059.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,270 -38,878 0 0 42,317 -4,841 -44,639 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 (%)   32.5% 31.3% 33.3% 28.6% 21.3% 15.4% 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 %   16.8% 18.3% 20.6% 18.9% 14.1% 10.1% 0.0% 0.0%   ROI %   19.9% 19.7% 20.6% 18.9% 15.2% 12.2% 0.0% 0.0%   ROE %   35.3% 34.3% 36.1% 35.7% 28.6% 16.1% 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 %   36.5% 100.0% 100.0% 100.0% 38.9% 44.1% 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, %   207.9% 0.0% 0.0% 0.0% 240.9% 188.0% 0.0% 0.0%   Gearing %   132.1% 0.0% 0.0% 0.0% 114.6% 82.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 0.0% 0.0% 0.0% 6.1% 5.5% 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   0.9 0.0 0.0 0.0 0.8 1.0 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.4 1.5 0.0 0.0   Cash and cash equivalent   7,001.4 0.0 0.0 0.0 5,478.1 12,527.3 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   9,294.3 0.0 0.0 0.0 20,617.8 25,325.6 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   90 0 0 0 51 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 0 0 0 63 53 0 0   EBIT / employee   77 0 0 0 51 39 0 0   Net earnings / employee   53 0 0 0 42 26 0 0