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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% 3.5% 3.5%   Bankruptcy risk   2.8% 2.2% 2.2% 2.2% 2.7% 3.1% 7.2% 7.2%   Credit score (0-100)   61 68 66 65 60 56 34 34   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.8 0.8 0.9 0.0 0.0 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   10,129 9,248 9,912 9,859 9,958 12,190 0.0 0.0   EBITDA   4,059 3,861 4,359 3,944 4,900 5,660 0.0 0.0   EBIT   4,059 3,861 4,359 3,944 4,900 5,660 0.0 0.0   Pre-tax profit (PTP)   3,999.8 3,208.0 3,366.0 3,052.0 4,944.4 6,463.4 0.0 0.0   Net earnings   3,119.3 3,208.0 3,366.0 3,052.0 3,850.5 5,024.6 0.0 0.0   Pre-tax profit without non-rec. items   4,000 3,861 4,359 3,944 4,944 6,463 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   11,434 14,642 18,008 21,060 24,910 29,935 28,935 28,935   Interest-bearing liabilities   8,064 0.0 0.0 0.0 7,010 22,972 0.0 0.0   Balance sheet total (assets)   31,353 36,137 44,471 41,846 45,719 70,404 28,935 28,935   Net Debt   8,064 0.0 0.0 0.0 7,010 22,972 -28,935 -28,935     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   10,129 9,248 9,912 9,859 9,958 12,190 0.0 0.0   Gross profit growth   17.2% -8.7% 7.2% -0.5% 1.0% 22.4% -100.0% 0.0%   Employees   9 9 9 9 8 8 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -11.1% 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)   31,353 36,137 44,471 41,846 45,719 70,404 28,935 28,935   Balance sheet change%   48.8% 15.3% 23.1% -5.9% 9.3% 54.0% -58.9% 0.0%   Added value   4,059.1 3,861.0 4,359.0 3,944.0 4,900.3 5,659.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   40.1% 41.7% 44.0% 40.0% 49.2% 46.4% 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 %   15.5% 11.4% 10.8% 9.1% 11.4% 11.3% 0.0% 0.0%   ROI %   28.2% 13.9% 10.8% 9.1% 13.5% 15.5% 0.0% 0.0%   ROE %   31.6% 24.6% 20.6% 15.6% 16.8% 18.3% 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 %   36.5% 100.0% 100.0% 100.0% 54.5% 42.5% 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, %   198.7% 0.0% 0.0% 0.0% 143.0% 405.9% 0.0% 0.0%   Gearing %   70.5% 0.0% 0.0% 0.0% 28.1% 76.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 0.0% 0.0% 0.0% 1.1% 0.6% 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   1.5 0.0 0.0 0.0 2.2 1.7 0.0 0.0   Current Ratio   1.6 0.0 0.0 0.0 2.2 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   11,433.6 0.0 0.0 0.0 24,910.1 29,934.7 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   451 429 484 438 613 707 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   451 429 484 438 613 707 0 0   EBIT / employee   451 429 484 438 613 707 0 0   Net earnings / employee   347 356 374 339 481 628 0 0