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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% 3.6% 3.6%   Bankruptcy risk   1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 9.4% 9.4%   Credit score (0-100)   88 88 88 88 86 88 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   211.8 274.5 361.5 468.9 358.2 452.5 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   2,973 3,099 3,389 4,433 4,253 4,458 0.0 0.0   EBITDA   1,374 1,341 1,747 2,483 2,141 2,164 0.0 0.0   EBIT   1,272 1,203 1,604 2,368 2,021 1,987 0.0 0.0   Pre-tax profit (PTP)   1,266.8 1,198.5 1,599.5 2,365.5 2,017.2 1,971.9 0.0 0.0   Net earnings   986.8 932.7 1,245.0 1,840.9 1,567.9 1,539.0 0.0 0.0   Pre-tax profit without non-rec. items   1,267 1,198 1,600 2,365 2,017 1,972 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   172 447 362 266 328 592 0.0 0.0   Shareholders equity total   2,831 3,363 4,208 4,849 4,917 4,256 3,131 3,131   Interest-bearing liabilities   276 271 236 475 205 609 0.0 0.0   Balance sheet total (assets)   4,497 4,928 6,440 7,924 6,680 6,500 3,131 3,131   Net Debt   232 185 225 450 185 576 -3,131 -3,131     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   2,973 3,099 3,389 4,433 4,253 4,458 0.0 0.0   Gross profit growth   -10.2% 4.3% 9.4% 30.8% -4.1% 4.8% -100.0% 0.0%   Employees   5 4 4 5 6 6 0 0   Employee growth %   25.0% -20.0% 0.0% 25.0% 20.0% 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)   4,497 4,928 6,440 7,924 6,680 6,500 3,131 3,131   Balance sheet change%   2.1% 9.6% 30.7% 23.0% -15.7% -2.7% -51.8% 0.0%   Added value   1,374.1 1,341.2 1,747.4 2,482.6 2,135.1 2,164.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 137 -228 -210 -58 88 -592 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 (%)   42.8% 38.8% 47.3% 53.4% 47.5% 44.6% 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 %   28.7% 25.6% 28.4% 33.2% 27.9% 30.2% 0.0% 0.0%   ROI %   41.6% 35.6% 39.7% 48.4% 38.4% 39.2% 0.0% 0.0%   ROE %   34.8% 30.1% 32.9% 40.6% 32.1% 33.6% 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 %   62.9% 68.3% 65.3% 61.2% 73.6% 65.5% 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, %   16.9% 13.8% 12.9% 18.1% 8.6% 26.6% 0.0% 0.0%   Gearing %   9.8% 8.0% 5.6% 9.8% 4.2% 14.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.7% 5.7% 5.3% 5.4% 4.6% 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   0.7 0.9 1.3 1.4 1.7 1.1 0.0 0.0   Current Ratio   2.4 2.8 2.7 2.5 3.6 2.6 0.0 0.0   Cash and cash equivalent   43.9 85.2 11.1 25.1 19.8 32.3 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   2,408.2 2,721.8 3,675.0 4,412.0 4,420.5 3,497.7 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   275 335 437 497 356 361 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   275 335 437 497 357 361 0 0   EBIT / employee   254 301 401 474 337 331 0 0   Net earnings / employee   197 233 311 368 261 257 0 0