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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% 2.0% 2.0%   Bankruptcy risk   1.9% 1.1% 0.9% 1.0% 0.8% 1.2% 9.1% 8.9%   Credit score (0-100)   71 85 90 85 91 80 27 28   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   0.4 93.1 245.6 199.3 373.5 84.0 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   2,278 2,302 2,428 2,865 3,213 2,713 0.0 0.0   EBITDA   929 745 858 930 943 267 0.0 0.0   EBIT   840 642 774 879 892 215 0.0 0.0   Pre-tax profit (PTP)   839.0 649.0 773.0 876.0 879.0 209.1 0.0 0.0   Net earnings   654.0 506.0 601.0 685.0 685.0 162.7 0.0 0.0   Pre-tax profit without non-rec. items   839 649 773 876 879 209 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   238 399 923 1,596 1,605 1,857 0.0 0.0   Shareholders equity total   1,118 1,517 2,007 2,579 3,150 3,195 3,023 3,023   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,928 2,299 2,944 3,634 4,287 4,036 3,023 3,023   Net Debt   -257 -720 -672 -291 -723 -774 -3,023 -3,023     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   2,278 2,302 2,428 2,865 3,213 2,713 0.0 0.0   Gross profit growth   33.9% 1.1% 5.5% 18.0% 12.1% -15.6% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   33.3% 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)   1,928 2,299 2,944 3,634 4,287 4,036 3,023 3,023   Balance sheet change%   63.1% 19.2% 28.1% 23.4% 18.0% -5.9% -25.1% 0.0%   Added value   929.0 745.0 858.0 930.0 943.0 267.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14 30 412 622 -42 200 -1,857 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 (%)   36.9% 27.9% 31.9% 30.7% 27.8% 7.9% 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 %   54.1% 30.8% 29.7% 26.8% 22.6% 5.2% 0.0% 0.0%   ROI %   92.6% 49.2% 44.0% 38.5% 31.3% 6.8% 0.0% 0.0%   ROE %   77.5% 38.4% 34.1% 29.9% 23.9% 5.1% 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 %   58.0% 66.0% 68.2% 71.0% 74.2% 79.2% 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, %   -27.7% -96.6% -78.3% -31.3% -76.7% -289.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.6 2.0 1.8 1.5 2.1 2.2 0.0 0.0   Current Ratio   2.0 2.4 2.2 1.9 2.4 2.6 0.0 0.0   Cash and cash equivalent   257.0 720.0 672.0 291.0 723.0 773.7 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   824.0 1,105.0 1,084.0 983.0 1,545.0 1,337.5 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   232 186 215 233 236 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   232 186 215 233 236 67 0 0   EBIT / employee   210 161 194 220 223 54 0 0   Net earnings / employee   164 127 150 171 171 41 0 0