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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% 2.7% 2.7%   Bankruptcy risk   1.1% 0.8% 0.9% 0.7% 0.9% 0.7% 9.0% 8.8%   Credit score (0-100)   85 91 90 94 89 93 27 28   Credit rating   A A A AA A AA BB BB   Credit limit (kDKK)   280.5 744.8 678.9 1,043.1 966.3 1,216.1 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   2,883 10,365 8,244 9,243 11,047 11,045 0.0 0.0   EBITDA   1,836 2,332 2,047 3,960 5,178 5,022 0.0 0.0   EBIT   1,836 1,914 1,821 3,735 4,991 4,798 0.0 0.0   Pre-tax profit (PTP)   1,903.0 1,851.0 1,797.0 3,764.0 5,012.0 4,906.0 0.0 0.0   Net earnings   1,477.0 1,433.0 1,399.0 2,932.0 3,907.0 3,818.0 0.0 0.0   Pre-tax profit without non-rec. items   1,924 1,851 1,797 3,764 5,012 4,906 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   1,021 1,577 1,376 1,191 1,005 1,203 0.0 0.0   Shareholders equity total   6,478 6,434 6,401 7,934 8,907 8,818 4,500 4,500   Interest-bearing liabilities   3,768 6,853 1,010 326 9.0 1,387 0.0 0.0   Balance sheet total (assets)   15,756 16,965 10,960 11,972 12,634 13,916 4,500 4,500   Net Debt   3,699 6,781 1,003 319 -605 1,093 -4,500 -4,500     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   2,883 10,365 8,244 9,243 11,047 11,045 0.0 0.0   Gross profit growth   -17.3% 259.5% -20.5% 12.1% 19.5% -0.0% -100.0% 0.0%   Employees   20 19 15 14 9 10 0 0   Employee growth %   -13.0% -5.0% -21.1% -6.7% -35.7% 11.1% -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)   15,756 16,965 10,960 11,972 12,634 13,916 4,500 4,500   Balance sheet change%   10.9% 7.7% -35.4% 9.2% 5.5% 10.1% -67.7% 0.0%   Added value   1,836.0 2,332.0 2,047.0 3,960.0 5,216.0 5,022.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   200 138 -427 -410 -373 -26 -1,203 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 (%)   63.7% 18.5% 22.1% 40.4% 45.2% 43.4% 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 %   12.5% 11.9% 13.5% 32.9% 40.8% 37.4% 0.0% 0.0%   ROI %   17.8% 15.6% 17.3% 46.7% 55.2% 48.1% 0.0% 0.0%   ROE %   20.8% 22.2% 21.8% 40.9% 46.4% 43.1% 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 %   41.1% 37.9% 58.4% 66.3% 70.5% 63.4% 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, %   201.5% 290.8% 49.0% 8.1% -11.7% 21.8% 0.0% 0.0%   Gearing %   58.2% 106.5% 15.8% 4.1% 0.1% 15.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -1.7% 1.8% 2.4% 1.3% 4.8% 7.6% 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   1.1 1.1 1.4 2.0 2.7 2.0 0.0 0.0   Current Ratio   1.7 1.6 2.2 2.9 3.9 2.9 0.0 0.0   Cash and cash equivalent   69.0 72.0 7.0 7.0 614.0 294.0 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   6,016.0 5,754.0 5,241.0 7,002.0 8,643.0 8,367.0 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   92 123 136 283 580 502 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   92 123 136 283 575 502 0 0   EBIT / employee   92 101 121 267 555 480 0 0   Net earnings / employee   74 75 93 209 434 382 0 0