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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% 2.1% 2.1%   Bankruptcy risk   1.0% 0.8% 0.6% 0.6% 0.6% 0.5% 6.7% 6.5%   Credit score (0-100)   89 93 97 97 98 99 36 37   Credit rating   A AA AA AA AA AAA BBB BBB   Credit limit (kDKK)   528.8 967.6 1,361.1 1,945.3 2,736.0 2,947.5 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   12,743 12,963 13,755 14,706 14,801 13,609 0.0 0.0   EBITDA   5,053 4,750 4,629 4,910 3,767 3,968 0.0 0.0   EBIT   1,653 1,540 1,220 2,167 1,107 1,009 0.0 0.0   Pre-tax profit (PTP)   943.7 3,000.6 2,935.7 5,879.5 8,197.3 2,094.2 0.0 0.0   Net earnings   776.0 2,832.9 2,775.1 5,506.1 8,257.0 1,981.9 0.0 0.0   Pre-tax profit without non-rec. items   944 3,001 2,936 5,879 8,197 2,094 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   22,203 19,510 17,543 17,217 21,879 24,437 0.0 0.0   Shareholders equity total   5,141 7,974 10,749 16,255 24,512 26,494 20,801 20,801   Interest-bearing liabilities   12,002 9,699 5,141 5,213 11,662 6,280 0.0 0.0   Balance sheet total (assets)   36,454 34,330 30,851 32,874 47,196 45,520 20,801 20,801   Net Debt   12,002 9,699 5,140 5,212 11,661 6,280 -20,801 -20,801     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   12,743 12,963 13,755 14,706 14,801 13,609 0.0 0.0   Gross profit growth   10.5% 1.7% 6.1% 6.9% 0.6% -8.1% -100.0% 0.0%   Employees   17 17 17 19 19 19 0 0   Employee growth %   21.4% 0.0% 0.0% 11.8% 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)   36,454 34,330 30,851 32,874 47,196 45,520 20,801 20,801   Balance sheet change%   3.4% -5.8% -10.1% 6.6% 43.6% -3.6% -54.3% 0.0%   Added value   5,053.1 4,749.7 4,628.9 4,909.9 3,849.8 3,967.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,287 -5,902 -5,377 -3,069 2,001 -400 -24,437 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 (%)   13.0% 11.9% 8.9% 14.7% 7.5% 7.4% 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 %   5.2% 10.7% 10.6% 19.5% 21.3% 5.4% 0.0% 0.0%   ROI %   5.5% 11.3% 11.8% 21.7% 24.0% 6.0% 0.0% 0.0%   ROE %   16.3% 43.2% 29.6% 40.8% 40.5% 7.8% 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 %   19.4% 28.9% 34.8% 49.4% 51.9% 58.2% 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, %   237.5% 204.2% 111.0% 106.2% 309.6% 158.3% 0.0% 0.0%   Gearing %   233.5% 121.6% 47.8% 32.1% 47.6% 23.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 7.2% 7.1% 6.5% 4.1% 4.4% 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   1.1 1.1 1.1 1.2 0.9 1.5 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.3 0.9 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.5 0.4 0.4 0.4 0.0 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   1,681.3 883.0 787.3 2,065.1 -2,073.0 6,137.9 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   297 279 272 258 203 209 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   297 279 272 258 198 209 0 0   EBIT / employee   97 91 72 114 58 53 0 0   Net earnings / employee   46 167 163 290 435 104 0 0