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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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 7.8% 7.8%   Credit score (0-100)   99 100 99 99 99 99 31 31   Credit rating   AAA AAA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   13,278.5 15,099.4 15,263.9 16,526.2 15,911.3 16,597.0 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   5,625 5,923 5,820 4,373 5,485 6,532 0.0 0.0   EBITDA   3,503 3,161 2,886 1,076 2,169 2,794 0.0 0.0   EBIT   3,503 3,161 2,886 1,076 2,169 2,794 0.0 0.0   Pre-tax profit (PTP)   9,949.7 10,258.8 13,760.8 29,241.6 12,202.8 9,407.7 0.0 0.0   Net earnings   8,906.4 9,402.3 12,789.7 28,637.6 11,516.1 8,872.8 0.0 0.0   Pre-tax profit without non-rec. items   9,950 10,259 13,761 29,242 12,203 9,408 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   75,200 74,700 75,100 75,200 75,100 72,850 0.0 0.0   Shareholders equity total   129,975 138,829 151,228 165,204 156,979 163,851 103,127 103,127   Interest-bearing liabilities   82,304 87,320 96,679 66,405 97,260 68,020 0.0 0.0   Balance sheet total (assets)   223,529 237,127 260,139 241,278 269,298 240,503 103,127 103,127   Net Debt   78,471 67,101 96,621 64,900 95,820 67,348 -103,127 -103,127     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   5,625 5,923 5,820 4,373 5,485 6,532 0.0 0.0   Gross profit growth   10.4% 5.3% -1.7% -24.9% 25.4% 19.1% -100.0% 0.0%   Employees   4 5 5 5 6 6 0 0   Employee growth %   33.3% 25.0% 0.0% 0.0% 20.0% 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)   223,529 237,127 260,139 241,278 269,298 240,503 103,127 103,127   Balance sheet change%   6.5% 6.1% 9.7% -7.3% 11.6% -10.7% -57.1% 0.0%   Added value   3,503.4 3,160.8 2,886.1 1,076.1 2,168.9 2,794.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -500 400 100 -100 -2,250 -72,850 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 (%)   62.3% 53.4% 49.6% 24.6% 39.5% 42.8% 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 %   5.1% 4.9% 6.0% 12.0% 5.2% 5.3% 0.0% 0.0%   ROI %   5.1% 5.0% 6.0% 12.1% 5.3% 5.4% 0.0% 0.0%   ROE %   7.1% 7.0% 8.8% 18.1% 7.1% 5.5% 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 %   58.2% 58.6% 58.1% 68.5% 58.3% 68.1% 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, %   2,239.8% 2,122.9% 3,347.8% 6,031.0% 4,417.9% 2,410.0% 0.0% 0.0%   Gearing %   63.3% 62.9% 63.9% 40.2% 62.0% 41.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.2% 1.2% 0.9% 1.2% 5.1% 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   3.9 3.3 3.3 5.7 2.4 4.3 0.0 0.0   Current Ratio   3.9 3.3 3.2 5.7 2.4 4.3 0.0 0.0   Cash and cash equivalent   3,833.1 20,219.5 57.7 1,505.9 1,439.8 672.2 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   92,318.1 90,376.0 109,520.5 94,319.4 78,078.8 79,514.8 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   876 632 577 215 361 466 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   876 632 577 215 361 466 0 0   EBIT / employee   876 632 577 215 361 466 0 0   Net earnings / employee   2,227 1,880 2,558 5,728 1,919 1,479 0 0