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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% 1.3% 1.3%   Bankruptcy risk   2.8% 2.7% 2.1% 2.0% 2.0% 2.2% 8.4% 8.2%   Credit score (0-100)   61 62 68 67 67 65 29 30   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.4 2.8 2.1 0.8 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   14,182 12,715 12,768 14,950 16,108 15,117 0.0 0.0   EBITDA   8,985 7,572 7,499 9,650 10,696 9,196 0.0 0.0   EBIT   8,968 7,572 7,499 9,650 10,696 9,196 0.0 0.0   Pre-tax profit (PTP)   8,844.4 7,405.7 7,368.0 9,579.1 10,669.0 9,368.7 0.0 0.0   Net earnings   6,887.0 5,765.4 5,742.2 7,494.1 8,321.8 7,290.9 0.0 0.0   Pre-tax profit without non-rec. items   8,844 7,406 7,368 9,579 10,669 9,369 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   16,353 12,118 12,060 13,854 15,431 15,231 8,069 8,069   Interest-bearing liabilities   1,826 1,406 1,522 1,677 1,792 1,849 0.0 0.0   Balance sheet total (assets)   22,387 18,009 19,324 23,862 26,658 22,994 8,069 8,069   Net Debt   1,826 1,406 1,522 1,677 1,499 1,763 -8,069 -8,069     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   14,182 12,715 12,768 14,950 16,108 15,117 0.0 0.0   Gross profit growth   4.1% -10.3% 0.4% 17.1% 7.7% -6.2% -100.0% 0.0%   Employees   8 8 0 8 10 9 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 25.0% -10.0% -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)   22,387 18,009 19,324 23,862 26,658 22,994 8,069 8,069   Balance sheet change%   5.1% -19.6% 7.3% 23.5% 11.7% -13.7% -64.9% 0.0%   Added value   8,984.7 7,571.9 7,499.0 9,650.4 10,696.2 9,195.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -33 0 0 0 0 0 0 0   Net sales trend   -1.0 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 (%)   63.2% 59.5% 58.7% 64.6% 66.4% 60.8% 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 %   42.1% 38.1% 41.5% 45.6% 45.7% 39.6% 0.0% 0.0%   ROI %   51.4% 48.3% 56.7% 67.6% 70.4% 57.3% 0.0% 0.0%   ROE %   43.3% 40.5% 47.5% 57.8% 56.8% 47.6% 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 %   73.0% 67.3% 62.4% 58.1% 57.9% 66.2% 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, %   20.3% 18.6% 20.3% 17.4% 14.0% 19.2% 0.0% 0.0%   Gearing %   11.2% 11.6% 12.6% 12.1% 11.6% 12.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.4% 18.4% 25.5% 16.4% 49.9% 25.5% 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   3.6 3.1 2.6 2.4 2.4 2.9 0.0 0.0   Current Ratio   3.7 3.2 2.7 2.4 2.4 3.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 293.7 86.1 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   16,352.8 12,308.7 12,060.4 13,854.5 15,431.3 15,231.2 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   1,123 946 0 1,206 1,070 1,022 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,123 946 0 1,206 1,070 1,022 0 0   EBIT / employee   1,121 946 0 1,206 1,070 1,022 0 0   Net earnings / employee   861 721 0 937 832 810 0 0