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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% 6.1% 6.1%   Bankruptcy risk   0.4% 0.6% 0.5% 0.6% 0.7% 0.6% 7.5% 7.4%   Credit score (0-100)   100 98 99 96 94 97 32 33   Credit rating   AAA AA AA AA AA AA BB BBB   Credit limit (kDKK)   8,794.5 7,405.7 6,932.9 8,503.7 8,912.2 9,595.5 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   38,132 35,103 31,237 37,366 42,054 30,945 0.0 0.0   EBITDA   24,355 22,845 20,105 25,054 28,731 18,872 0.0 0.0   EBIT   17,472 15,395 12,200 17,979 22,087 12,161 0.0 0.0   Pre-tax profit (PTP)   16,456.8 16,066.8 11,713.0 18,629.0 23,081.2 13,467.5 0.0 0.0   Net earnings   12,621.0 12,497.2 9,018.8 14,523.8 17,804.6 10,491.1 0.0 0.0   Pre-tax profit without non-rec. items   16,457 16,067 11,713 18,629 23,081 13,467 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   20,544 21,050 18,538 13,598 16,201 15,677 0.0 0.0   Shareholders equity total   56,627 59,125 58,143 72,667 80,472 80,963 75,737 75,737   Interest-bearing liabilities   8,963 11,189 20,176 15,042 3,560 0.0 0.0 0.0   Balance sheet total (assets)   84,626 81,549 90,929 97,577 96,963 91,414 75,737 75,737   Net Debt   -23,748 2,784 18,309 13,170 3,012 -12,517 -75,737 -75,737     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   38,132 35,103 31,237 37,366 42,054 30,945 0.0 0.0   Gross profit growth   -9.9% -7.9% -11.0% 19.6% 12.5% -26.4% -100.0% 0.0%   Employees   0 0 0 21 19 19 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -9.5% 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)   84,626 81,549 90,929 97,577 96,963 91,414 75,737 75,737   Balance sheet change%   16.0% -3.6% 11.5% 7.3% -0.6% -5.7% -17.1% 0.0%   Added value   24,354.7 22,844.8 20,104.5 25,053.9 29,162.2 18,871.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,637 -6,958 -10,430 -12,030 -4,055 -7,234 -15,651 -26   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 (%)   45.8% 43.9% 39.1% 48.1% 52.5% 39.3% 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 %   22.8% 19.7% 14.3% 20.1% 24.3% 14.4% 0.0% 0.0%   ROI %   29.2% 24.1% 16.6% 22.9% 27.5% 16.4% 0.0% 0.0%   ROE %   25.1% 21.6% 15.4% 22.2% 23.3% 13.0% 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 %   66.9% 72.5% 63.9% 74.5% 83.0% 88.6% 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, %   -97.5% 12.2% 91.1% 52.6% 10.5% -66.3% 0.0% 0.0%   Gearing %   15.8% 18.9% 34.7% 20.7% 4.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.3% 3.1% 4.0% 2.0% 5.6% 5.2% 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   2.3 2.7 2.2 3.4 4.9 7.2 0.0 0.0   Current Ratio   2.3 2.7 2.2 3.4 4.9 7.2 0.0 0.0   Cash and cash equivalent   32,711.8 8,406.0 1,866.9 1,871.8 548.6 12,517.3 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   35,878.0 37,818.9 39,332.7 58,805.1 64,007.2 65,009.9 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   0 0 0 1,193 1,535 993 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,193 1,512 993 0 0   EBIT / employee   0 0 0 856 1,162 640 0 0   Net earnings / employee   0 0 0 692 937 552 0 0