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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   0.8% 0.6% 1.0% 0.7% 0.5% 0.7% 5.0% 5.0%   Credit score (0-100)   94 97 87 93 99 94 44 44   Credit rating   AA AA A AA AAA AA BBB BBB   Credit limit (kDKK)   1,548.7 1,541.5 838.1 1,665.1 1,546.3 1,934.9 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   18,153 17,362 15,169 18,949 17,096 20,640 0.0 0.0   EBITDA   5,030 3,265 1,871 6,051 3,926 6,976 0.0 0.0   EBIT   5,030 3,265 1,871 6,051 3,926 6,976 0.0 0.0   Pre-tax profit (PTP)   5,200.9 3,485.9 3,080.2 6,198.0 4,054.4 6,903.2 0.0 0.0   Net earnings   4,054.7 2,715.8 2,401.3 4,832.9 3,158.9 5,382.1 0.0 0.0   Pre-tax profit without non-rec. items   5,117 3,349 1,936 6,148 4,070 6,664 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   371 257 122 296 189 176 0.0 0.0   Shareholders equity total   11,823 11,138 9,440 12,273 10,432 13,714 8,614 8,614   Interest-bearing liabilities   2,882 3,049 2,817 2,291 6,651 2,334 0.0 0.0   Balance sheet total (assets)   28,232 23,302 24,470 25,409 25,483 37,843 8,614 8,614   Net Debt   2,877 3,045 2,808 2,282 6,644 2,329 -7,605 -7,605     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   18,153 17,362 15,169 18,949 17,096 20,640 0.0 0.0   Gross profit growth   16.9% -4.4% -12.6% 24.9% -9.8% 20.7% -100.0% 0.0%   Employees   0 0 0 30 29 28 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -3.3% -3.4% -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)   28,232 23,302 24,470 25,409 25,483 37,843 8,614 8,614   Balance sheet change%   14.6% -17.5% 5.0% 3.8% 0.3% 48.5% -77.2% 0.0%   Added value   5,029.8 3,264.8 1,871.0 6,051.4 3,925.6 6,975.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -132 -114 -135 721 -221 563 -176 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 (%)   27.7% 18.8% 12.3% 31.9% 23.0% 33.8% 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 %   19.1% 12.7% 7.9% 24.3% 15.5% 22.0% 0.0% 0.0%   ROI %   34.8% 22.3% 14.0% 44.5% 24.7% 41.6% 0.0% 0.0%   ROE %   35.9% 23.7% 23.3% 44.5% 27.8% 44.6% 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 %   43.5% 49.7% 41.5% 50.9% 41.0% 42.9% 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, %   57.2% 93.3% 150.1% 37.7% 169.3% 33.4% 0.0% 0.0%   Gearing %   24.4% 27.4% 29.8% 18.7% 63.8% 17.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -2.7% -2.4% -2.0% -3.6% -2.7% 7.0% 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   1.2 1.2 1.1 1.2 0.7 0.8 0.0 0.0   Current Ratio   1.6 1.8 1.6 1.8 1.6 1.5 0.0 0.0   Cash and cash equivalent   4.8 3.7 8.6 8.8 6.7 5.0 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   10,464.0 10,011.2 8,668.8 10,810.2 9,128.7 11,936.0 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 0 202 135 249 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 202 135 249 0 0   EBIT / employee   0 0 0 202 135 249 0 0   Net earnings / employee   0 0 0 161 109 192 0 0