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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% 3.1% 3.1%   Bankruptcy risk   0.8% 1.3% 1.0% 0.9% 0.9% 1.0% 7.1% 7.1%   Credit score (0-100)   92 82 86 89 88 84 34 34   Credit rating   AA A A A A A BBB BBB   Credit limit (kDKK)   725.1 113.0 513.0 756.2 620.2 529.2 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   9,842 8,979 10,781 10,456 9,310 9,809 0.0 0.0   EBITDA   2,850 1,223 2,795 2,517 1,338 1,866 0.0 0.0   EBIT   2,723 1,117 2,679 2,406 1,263 1,813 0.0 0.0   Pre-tax profit (PTP)   2,513.0 915.9 2,522.9 2,210.3 1,053.9 1,653.9 0.0 0.0   Net earnings   1,950.8 712.6 1,967.2 1,723.4 819.6 1,289.3 0.0 0.0   Pre-tax profit without non-rec. items   2,513 916 2,523 2,210 1,054 1,654 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   291 512 443 366 292 309 0.0 0.0   Shareholders equity total   5,227 4,940 5,907 6,630 6,450 7,239 6,739 6,739   Interest-bearing liabilities   0.0 1,800 0.0 2,317 620 664 0.0 0.0   Balance sheet total (assets)   10,809 11,757 14,367 17,899 12,984 18,714 6,739 6,739   Net Debt   -992 1,744 -1,015 2,162 -257 2.9 -6,739 -6,739     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   9,842 8,979 10,781 10,456 9,310 9,809 0.0 0.0   Gross profit growth   4.2% -8.8% 20.1% -3.0% -11.0% 5.4% -100.0% 0.0%   Employees   19 20 20 18 17 18 0 0   Employee growth %   11.8% 5.3% 0.0% -10.0% -5.6% 5.9% -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)   10,809 11,757 14,367 17,899 12,984 18,714 6,739 6,739   Balance sheet change%   -11.5% 8.8% 22.2% 24.6% -27.5% 44.1% -64.0% 0.0%   Added value   2,850.3 1,222.7 2,794.9 2,516.7 1,374.0 1,865.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -231 115 -186 -187 -149 -36 -309 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 (%)   27.7% 12.4% 24.8% 23.0% 13.6% 18.5% 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 %   23.7% 9.9% 20.6% 15.0% 8.2% 11.4% 0.0% 0.0%   ROI %   47.5% 18.5% 42.0% 31.8% 15.5% 24.2% 0.0% 0.0%   ROE %   41.1% 14.0% 36.3% 27.5% 12.5% 18.8% 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 %   48.4% 42.0% 41.1% 37.0% 49.7% 38.7% 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, %   -34.8% 142.7% -36.3% 85.9% -19.2% 0.2% 0.0% 0.0%   Gearing %   0.0% 36.4% 0.0% 34.9% 9.6% 9.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.8% 22.9% 18.0% 17.7% 14.3% 24.8% 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   0.6 0.7 0.3 0.3 0.4 0.3 0.0 0.0   Current Ratio   1.8 1.7 1.6 1.6 2.0 1.6 0.0 0.0   Cash and cash equivalent   991.5 55.7 1,015.5 154.9 877.1 661.5 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   4,741.2 4,366.9 5,269.3 6,397.7 6,291.6 6,853.1 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   150 61 140 140 81 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   150 61 140 140 79 104 0 0   EBIT / employee   143 56 134 134 74 101 0 0   Net earnings / employee   103 36 98 96 48 72 0 0