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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% 1.5% 1.5%   Bankruptcy risk   1.6% 1.6% 1.3% 1.2% 1.2% 1.3% 7.8% 7.7%   Credit score (0-100)   76 75 80 81 82 79 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   28.6 26.3 312.9 493.4 624.6 395.8 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   345 543 643 675 819 751 0.0 0.0   EBITDA   345 543 643 675 1,096 751 0.0 0.0   EBIT   104 229 289 275 701 322 0.0 0.0   Pre-tax profit (PTP)   2,728.5 2,571.3 3,573.3 3,607.8 3,639.5 3,509.8 0.0 0.0   Net earnings   2,633.3 2,558.0 3,430.6 3,451.9 3,514.3 3,453.7 0.0 0.0   Pre-tax profit without non-rec. items   2,728 2,571 3,573 3,608 3,640 3,510 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   15,186 14,872 18,785 18,420 17,946 19,462 0.0 0.0   Shareholders equity total   15,905 17,063 18,965 21,671 23,932 26,401 23,031 23,031   Interest-bearing liabilities   8,738 7,615 10,510 8,403 7,203 6,897 0.0 0.0   Balance sheet total (assets)   24,937 25,551 29,943 30,496 32,156 34,634 23,031 23,031   Net Debt   8,738 6,410 9,427 7,255 6,386 6,175 -23,031 -23,031     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   345 543 643 675 819 751 0.0 0.0   Gross profit growth   10,235.4% 57.4% 18.3% 5.0% 21.3% -8.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   24,937 25,551 29,943 30,496 32,156 34,634 23,031 23,031   Balance sheet change%   67.9% 2.5% 17.2% 1.8% 5.4% 7.7% -33.5% 0.0%   Added value   345.1 543.2 642.7 675.0 1,101.9 750.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,016 -629 3,559 -765 -869 1,087 -19,462 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   30.0% 42.1% 45.0% 40.7% 85.7% 42.8% 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 %   14.0% 13.5% 13.3% 12.3% 12.7% 11.6% 0.0% 0.0%   ROI %   14.1% 12.6% 13.7% 12.5% 12.9% 11.9% 0.0% 0.0%   ROE %   18.1% 15.5% 19.0% 17.0% 15.4% 13.7% 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 %   63.8% 66.8% 63.3% 71.1% 74.4% 76.2% 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, %   2,531.9% 1,180.0% 1,466.8% 1,074.9% 582.4% 822.4% 0.0% 0.0%   Gearing %   54.9% 44.6% 55.4% 38.8% 30.1% 26.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 6.5% 1.4% 1.1% 4.3% 5.0% 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   0.2 1.5 0.6 2.6 2.0 1.5 0.0 0.0   Current Ratio   0.2 1.5 0.6 2.6 2.0 1.5 0.0 0.0   Cash and cash equivalent   0.0 1,205.5 1,082.6 1,147.3 817.5 721.9 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   -1,051.5 -61.2 -2,040.9 1,164.2 263.2 662.6 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0