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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% 0.5% 0.5%   Bankruptcy risk   0.8% 0.9% 0.7% 0.7% 0.6% 0.6% 5.0% 5.0%   Credit score (0-100)   93 89 95 95 97 96 44 44   Credit rating   AA A AA AA AA AA BBB BBB   Credit limit (kDKK)   566.4 408.7 703.5 977.2 1,127.4 1,179.3 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   3,597 3,237 4,346 5,708 5,112 5,628 0.0 0.0   EBITDA   1,272 858 1,706 3,001 2,683 3,100 0.0 0.0   EBIT   810 402 1,252 2,418 2,039 2,440 0.0 0.0   Pre-tax profit (PTP)   710.0 314.7 1,178.7 2,350.0 2,004.9 2,306.4 0.0 0.0   Net earnings   553.7 245.2 919.4 1,840.6 1,576.4 1,797.2 0.0 0.0   Pre-tax profit without non-rec. items   710 315 1,179 2,350 2,005 2,306 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   7,282 6,907 7,407 8,715 9,382 11,481 0.0 0.0   Shareholders equity total   5,456 5,201 6,120 7,961 9,537 10,136 8,089 8,089   Interest-bearing liabilities   3,037 2,967 2,948 2,637 2,580 6,303 0.0 0.0   Balance sheet total (assets)   10,161 9,490 11,075 13,173 14,651 19,095 8,089 8,089   Net Debt   2,927 2,966 2,948 2,214 2,040 6,293 -7,945 -7,945     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   3,597 3,237 4,346 5,708 5,112 5,628 0.0 0.0   Gross profit growth   -6.3% -10.0% 34.3% 31.3% -10.4% 10.1% -100.0% 0.0%   Employees   5 5 5 5 5 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   10,161 9,490 11,075 13,173 14,651 19,095 8,089 8,089   Balance sheet change%   -3.2% -6.6% 16.7% 18.9% 11.2% 30.3% -57.6% 0.0%   Added value   1,271.7 858.0 1,706.1 3,001.5 2,622.1 3,100.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -440 -831 253 703 2 1,417 -11,481 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 (%)   22.5% 12.4% 28.8% 42.4% 39.9% 43.4% 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 %   8.0% 4.2% 12.3% 20.2% 15.0% 15.0% 0.0% 0.0%   ROI %   9.0% 4.7% 14.0% 24.0% 17.6% 16.9% 0.0% 0.0%   ROE %   10.2% 4.6% 16.2% 26.1% 18.0% 18.3% 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 %   53.7% 54.8% 55.3% 60.4% 65.1% 53.1% 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, %   230.1% 345.7% 172.8% 73.8% 76.0% 203.0% 0.0% 0.0%   Gearing %   55.7% 57.0% 48.2% 33.1% 27.1% 62.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.4% 3.1% 3.4% 3.0% 5.0% 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   1.2 0.9 0.9 1.0 1.3 0.9 0.0 0.0   Current Ratio   2.2 2.1 1.7 1.7 2.3 1.2 0.0 0.0   Cash and cash equivalent   110.1 0.1 0.0 423.6 540.7 9.9 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   1,547.7 1,379.4 1,368.1 1,724.1 2,883.2 1,271.8 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   254 172 341 600 524 620 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   254 172 341 600 537 620 0 0   EBIT / employee   162 80 250 484 408 488 0 0   Net earnings / employee   111 49 184 368 315 359 0 0