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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 1.5% 3.4%   Bankruptcy risk   0.6% 2.6% 2.4% 2.3% 0.5% 0.5% 7.7% 7.2%   Credit score (0-100)   97 62 63 64 99 98 32 34   Credit rating   AA BBB BBB BBB AAA AA BB BBB   Credit limit (kDKK)   1,796.7 0.0 0.2 0.5 2,549.3 3,096.4 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   11,996 13,081 13,616 14,585 14,578 15,657 0.0 0.0   EBITDA   3,086 1,797 2,039 3,181 3,510 3,588 0.0 0.0   EBIT   1,400 1,797 2,039 3,181 2,289 2,723 0.0 0.0   Pre-tax profit (PTP)   693.7 903.0 1,337.0 2,242.0 2,029.2 2,590.4 0.0 0.0   Net earnings   541.5 903.0 1,337.0 2,242.0 1,582.8 2,020.5 0.0 0.0   Pre-tax profit without non-rec. items   694 1,797 2,039 3,181 2,029 2,590 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   39,368 0.0 0.0 0.0 33,313 34,445 0.0 0.0   Shareholders equity total   15,583 16,499 17,855 20,103 21,711 23,741 23,559 23,559   Interest-bearing liabilities   23,957 0.0 0.0 0.0 16,583 15,606 0.0 0.0   Balance sheet total (assets)   44,636 42,807 40,964 41,756 44,318 46,673 23,559 23,559   Net Debt   23,546 0.0 0.0 0.0 16,437 8,933 -23,559 -23,559     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   11,996 13,081 13,616 14,585 14,578 15,657 0.0 0.0   Gross profit growth   15.7% 9.0% 4.1% 7.1% -0.0% 7.4% -100.0% 0.0%   Employees   23 0 0 0 25 25 0 0   Employee growth %   0.0% -100.0% 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)   44,636 42,807 40,964 41,756 44,318 46,673 23,559 23,559   Balance sheet change%   -7.5% -4.1% -4.3% 1.9% 6.1% 5.3% -49.5% 0.0%   Added value   3,085.6 1,797.0 2,039.0 3,181.0 2,288.5 3,588.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,233 -39,368 0 0 32,092 267 -34,445 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   11.7% 13.7% 15.0% 21.8% 15.7% 17.4% 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 %   3.1% 4.1% 4.9% 7.7% 5.4% 6.3% 0.0% 0.0%   ROI %   3.4% 4.3% 4.9% 7.7% 5.7% 7.0% 0.0% 0.0%   ROE %   3.5% 5.6% 7.8% 11.8% 7.6% 8.9% 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 %   34.9% 100.0% 100.0% 100.0% 49.0% 50.9% 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, %   763.1% 0.0% 0.0% 0.0% 468.3% 249.0% 0.0% 0.0%   Gearing %   153.7% 0.0% 0.0% 0.0% 76.4% 65.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 0.0% 0.0% 0.0% 3.7% 1.8% 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   0.3 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 2.1 2.0 0.0 0.0   Cash and cash equivalent   410.9 0.0 0.0 0.0 146.3 6,672.5 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   -1,736.2 0.0 0.0 0.0 5,378.2 5,848.2 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   134 0 0 0 92 144 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 0 0 0 140 144 0 0   EBIT / employee   61 0 0 0 92 109 0 0   Net earnings / employee   24 0 0 0 63 81 0 0