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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% 1.8% 1.8%   Bankruptcy risk   0.9% 0.7% 0.8% 1.0% 1.0% 0.6% 6.5% 6.5%   Credit score (0-100)   91 94 90 85 86 97 37 37   Credit rating   A AA A A A AA BBB BBB   Credit limit (kDKK)   1,007.0 1,154.0 1,173.8 768.6 792.4 1,705.4 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   11,224 11,502 13,070 12,868 12,807 14,759 0.0 0.0   EBITDA   5,393 5,773 7,127 6,646 6,066 7,481 0.0 0.0   EBIT   3,518 3,991 5,504 4,883 4,506 6,037 0.0 0.0   Pre-tax profit (PTP)   3,115.2 3,512.5 5,129.7 4,431.9 4,074.0 5,304.8 0.0 0.0   Net earnings   2,419.0 2,719.5 3,983.5 3,450.9 3,180.0 4,130.3 0.0 0.0   Pre-tax profit without non-rec. items   3,115 3,512 5,130 4,432 4,074 5,305 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   12,799 11,117 10,599 11,668 10,151 10,018 0.0 0.0   Shareholders equity total   9,184 8,904 9,887 9,338 10,118 11,849 8,849 8,849   Interest-bearing liabilities   14,506 16,451 13,465 19,163 17,868 12,237 0.0 0.0   Balance sheet total (assets)   33,915 33,884 35,346 40,587 39,723 34,219 8,849 8,849   Net Debt   14,506 16,449 13,465 19,160 17,864 11,835 -8,849 -8,849     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   11,224 11,502 13,070 12,868 12,807 14,759 0.0 0.0   Gross profit growth   -24.4% 2.5% 13.6% -1.5% -0.5% 15.2% -100.0% 0.0%   Employees   47 48 40 48 48 42 0 0   Employee growth %   9.3% 2.1% -16.7% 20.0% 0.0% -12.5% -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)   33,915 33,884 35,346 40,587 39,723 34,219 8,849 8,849   Balance sheet change%   -6.8% -0.1% 4.3% 14.8% -2.1% -13.9% -74.1% 0.0%   Added value   5,392.7 5,772.6 7,126.6 6,646.3 6,269.6 7,480.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,710 -3,463 -2,141 -695 -3,077 -1,576 -10,018 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 (%)   31.3% 34.7% 42.1% 37.9% 35.2% 40.9% 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 %   10.0% 11.8% 15.9% 12.9% 11.2% 16.3% 0.0% 0.0%   ROI %   13.6% 14.8% 20.2% 16.7% 14.6% 21.7% 0.0% 0.0%   ROE %   23.1% 30.1% 42.4% 35.9% 32.7% 37.6% 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 %   27.1% 26.3% 28.0% 23.0% 25.5% 34.6% 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, %   269.0% 285.0% 188.9% 288.3% 294.5% 158.2% 0.0% 0.0%   Gearing %   157.9% 184.8% 136.2% 205.2% 176.6% 103.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.1% 2.5% 2.8% 2.4% 4.9% 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   1.3 1.5 1.5 1.2 1.2 1.3 0.0 0.0   Current Ratio   1.7 1.9 1.8 1.4 1.5 1.7 0.0 0.0   Cash and cash equivalent   0.4 1.9 0.4 3.1 3.5 401.8 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   8,468.7 10,556.4 11,043.5 8,740.8 9,675.9 10,349.6 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   115 120 178 138 131 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 120 178 138 126 178 0 0   EBIT / employee   75 83 138 102 94 144 0 0   Net earnings / employee   51 57 100 72 66 98 0 0