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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% 2.0% 2.0%   Bankruptcy risk   1.3% 0.9% 1.0% 0.9% 1.1% 0.9% 9.0% 9.0%   Credit score (0-100)   82 89 86 88 84 87 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   32.6 197.3 196.3 240.6 127.8 299.8 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   2,134 2,415 2,224 2,658 2,975 3,796 0.0 0.0   EBITDA   721 976 844 1,032 704 1,368 0.0 0.0   EBIT   702 909 702 852 505 1,088 0.0 0.0   Pre-tax profit (PTP)   689.1 898.8 691.5 838.0 492.9 1,087.8 0.0 0.0   Net earnings   538.5 700.4 541.4 629.8 374.6 840.3 0.0 0.0   Pre-tax profit without non-rec. items   689 899 691 838 493 1,088 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   810 1,486 1,561 1,388 1,609 1,643 0.0 0.0   Shareholders equity total   1,039 1,740 2,281 2,411 2,186 2,676 1,796 1,796   Interest-bearing liabilities   612 580 349 442 871 740 0.0 0.0   Balance sheet total (assets)   2,454 3,250 3,655 3,751 4,115 4,873 1,796 1,796   Net Debt   101 -9.3 -594 130 -7.9 -216 -1,796 -1,796     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   2,134 2,415 2,224 2,658 2,975 3,796 0.0 0.0   Gross profit growth   8.0% 13.1% -7.9% 19.5% 11.9% 27.6% -100.0% 0.0%   Employees   4 4 5 5 6 7 0 0   Employee growth %   33.3% 0.0% 25.0% 0.0% 20.0% 16.7% -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)   2,454 3,250 3,655 3,751 4,115 4,873 1,796 1,796   Balance sheet change%   18.5% 32.4% 12.5% 2.6% 9.7% 18.4% -63.1% 0.0%   Added value   720.7 976.0 843.8 1,031.6 683.9 1,367.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   791 608 -66 -352 22 -246 -1,643 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 (%)   32.9% 37.7% 31.5% 32.1% 17.0% 28.7% 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 %   31.0% 31.9% 20.3% 23.0% 12.8% 24.2% 0.0% 0.0%   ROI %   46.5% 45.7% 28.2% 31.0% 17.0% 33.5% 0.0% 0.0%   ROE %   52.6% 50.4% 26.9% 26.8% 16.3% 34.6% 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 %   42.4% 53.5% 62.4% 64.3% 54.0% 54.9% 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, %   13.9% -1.0% -70.4% 12.6% -1.1% -15.8% 0.0% 0.0%   Gearing %   58.8% 33.4% 15.3% 18.3% 39.9% 27.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 1.9% 2.2% 3.7% 1.8% 0.0% 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 1.0 1.3 1.5 1.1 1.2 0.0 0.0   Current Ratio   1.2 1.2 1.5 1.8 1.3 1.5 0.0 0.0   Cash and cash equivalent   511.0 589.7 942.9 311.5 879.4 955.3 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   229.3 267.5 726.3 1,038.2 594.9 1,039.3 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   180 244 169 206 114 195 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   180 244 169 206 117 195 0 0   EBIT / employee   175 227 140 170 84 155 0 0   Net earnings / employee   135 175 108 126 62 120 0 0