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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 7.8% 7.8%   Credit score (0-100)   99 99 99 99 97 96 31 31   Credit rating   AAA AAA AAA AA AA AA BB BB   Credit limit (kDKK)   3,622.9 4,084.7 5,573.4 5,899.0 6,123.3 6,615.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,255 5,427 5,470 5,595 5,754 5,970 0.0 0.0   EBITDA   5,255 5,427 5,470 5,595 5,754 5,970 0.0 0.0   EBIT   4,355 5,127 14,970 8,595 6,254 5,770 0.0 0.0   Pre-tax profit (PTP)   3,631.0 4,319.0 14,402.0 8,110.0 6,139.0 5,948.0 0.0 0.0   Net earnings   2,832.0 3,369.0 11,233.0 6,325.0 4,788.0 4,639.1 0.0 0.0   Pre-tax profit without non-rec. items   3,631 4,319 14,402 8,110 6,139 5,948 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   64,300 64,000 73,500 76,500 77,000 76,800 0.0 0.0   Shareholders equity total   32,774 36,142 47,375 53,700 58,489 63,128 63,003 63,003   Interest-bearing liabilities   30,789 28,966 27,020 25,040 22,956 20,850 0.0 0.0   Balance sheet total (assets)   70,349 72,066 83,570 88,483 92,694 95,325 63,003 63,003   Net Debt   29,037 25,316 23,435 22,057 20,514 17,175 -63,003 -63,003     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   5,255 5,427 5,470 5,595 5,754 5,970 0.0 0.0   Gross profit growth   1.4% 3.3% 0.8% 2.3% 2.8% 3.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 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)   70,349 72,066 83,570 88,483 92,694 95,325 63,003 63,003   Balance sheet change%   1.2% 2.4% 16.0% 5.9% 4.8% 2.8% -33.9% 0.0%   Added value   4,355.0 5,127.0 14,970.0 8,595.0 6,254.0 5,770.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -900 -300 9,500 3,000 500 -200 -76,800 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   82.9% 94.5% 273.7% 153.6% 108.7% 96.6% 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 %   6.3% 7.3% 19.3% 10.1% 7.2% 6.7% 0.0% 0.0%   ROI %   6.6% 7.6% 20.1% 10.5% 7.5% 7.0% 0.0% 0.0%   ROE %   9.0% 9.8% 26.9% 12.5% 8.5% 7.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   46.6% 50.2% 56.7% 60.7% 63.1% 66.2% 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, %   552.6% 466.5% 428.4% 394.2% 356.5% 287.7% 0.0% 0.0%   Gearing %   93.9% 80.1% 57.0% 46.6% 39.2% 33.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.8% 2.2% 2.2% 1.5% 1.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.2 1.6 1.9 2.3 2.4 2.8 0.0 0.0   Current Ratio   1.2 1.6 1.9 2.3 2.4 2.8 0.0 0.0   Cash and cash equivalent   1,752.0 3,650.0 3,585.0 2,983.0 2,442.0 3,675.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,092.0 2,951.0 4,832.0 6,769.0 9,102.0 11,807.4 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   4,355 5,127 14,970 8,595 6,254 5,770 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   5,255 5,427 5,470 5,595 5,754 5,970 0 0   EBIT / employee   4,355 5,127 14,970 8,595 6,254 5,770 0 0   Net earnings / employee   2,832 3,369 11,233 6,325 4,788 4,639 0 0