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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 3.8% 3.8%   Bankruptcy risk   0.0% 0.0% 0.9% 0.9% 0.7% 0.8% 6.4% 6.3%   Credit score (0-100)   0 0 89 88 94 91 37 38   Credit rating   N/A N/A A A AA AA BBB BBB   Credit limit (kDKK)   0.0 0.0 592.5 624.1 911.4 704.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 5,421 5,579 5,763 6,166 0.0 0.0   EBITDA   0.0 0.0 1,742 1,949 1,960 1,857 0.0 0.0   EBIT   0.0 0.0 1,021 1,244 1,352 1,303 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 959.8 1,173.2 1,310.9 1,279.2 0.0 0.0   Net earnings   0.0 0.0 578.2 912.3 1,021.8 997.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 960 1,173 1,311 1,279 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 8,027 7,735 7,389 7,498 0.0 0.0   Shareholders equity total   0.0 0.0 6,259 7,172 8,194 6,191 4,151 4,151   Interest-bearing liabilities   0.0 0.0 2,196 1,910 1,372 954 0.0 0.0   Balance sheet total (assets)   0.0 0.0 11,428 11,836 12,291 10,180 4,151 4,151   Net Debt   0.0 0.0 1,099 1,885 1,262 583 -3,600 -3,600     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 5,421 5,579 5,763 6,166 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 2.9% 3.3% 7.0% -100.0% 0.0%   Employees   0 0 5 6 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 0.0% -16.7% -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)   0 0 11,428 11,836 12,291 10,180 4,151 4,151   Balance sheet change%   0.0% 0.0% 0.0% 3.6% 3.8% -17.2% -59.2% 0.0%   Added value   0.0 0.0 1,741.6 1,948.8 2,057.0 1,856.9 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 8,408 -1,180 -1,138 -628 -7,498 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 18.8% 22.3% 23.5% 21.1% 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 %   0.0% 0.0% 9.0% 10.7% 11.2% 11.6% 0.0% 0.0%   ROI %   0.0% 0.0% 10.6% 12.5% 12.9% 13.8% 0.0% 0.0%   ROE %   0.0% 0.0% 9.2% 13.6% 13.3% 13.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 54.8% 60.6% 66.7% 60.8% 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, %   0.0% 0.0% 63.1% 96.8% 64.4% 31.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 35.1% 26.6% 16.7% 15.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.8% 3.5% 2.5% 2.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.7 1.2 1.8 0.6 0.0 0.0   Current Ratio   0.0 0.0 1.0 1.5 2.1 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,097.3 25.0 109.8 370.6 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 77.4 1,018.3 2,121.1 -240.0 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 N/A 2019 N/A 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 0 348 325 343 371 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 348 325 327 371 0 0   EBIT / employee   0 0 204 207 225 261 0 0   Net earnings / employee   0 0 116 152 170 200 0 0