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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% 3.1% 3.1%   Bankruptcy risk   2.1% 0.8% 2.0% 0.7% 0.6% 0.8% 7.3% 7.1%   Credit score (0-100)   69 93 69 93 96 91 33 34   Credit rating   A AA A AA AA AA BBB BBB   Credit limit (kDKK)   1.5 1,904.9 3.5 2,136.1 2,432.9 2,181.3 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   26,780 29,282 26,109 24,518 24,616 24,555 0.0 0.0   EBITDA   4,387 4,708 3,032 4,721 4,596 2,988 0.0 0.0   EBIT   2,909 3,285 1,532 3,516 3,609 2,109 0.0 0.0   Pre-tax profit (PTP)   1,704.0 2,068.0 768.0 3,038.0 3,132.0 1,597.0 0.0 0.0   Net earnings   1,324.0 1,614.0 416.0 2,364.0 2,440.0 1,235.7 0.0 0.0   Pre-tax profit without non-rec. items   1,704 2,068 768 3,038 3,132 1,597 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   8,680 7,498 5,223 4,443 3,798 3,269 0.0 0.0   Shareholders equity total   12,997 14,611 15,027 17,391 18,832 19,067 18,567 18,567   Interest-bearing liabilities   28,085 23,747 11,194 8,758 9,137 4,531 0.0 0.0   Balance sheet total (assets)   69,721 59,217 51,018 46,777 46,616 43,104 18,567 18,567   Net Debt   28,029 23,689 11,183 8,750 9,037 4,518 -18,567 -18,567     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   26,780 29,282 26,109 24,518 24,616 24,555 0.0 0.0   Gross profit growth   0.7% 9.3% -10.8% -6.1% 0.4% -0.2% -100.0% 0.0%   Employees   60 61 53 47 45 49 0 0   Employee growth %   0.0% 1.7% -13.1% -11.3% -4.3% 8.9% -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)   69,721 59,217 51,018 46,777 46,616 43,104 18,567 18,567   Balance sheet change%   18.8% -15.1% -13.8% -8.3% -0.3% -7.5% -56.9% 0.0%   Added value   4,387.0 4,708.0 3,032.0 4,721.0 4,814.0 2,988.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,087 -2,605 -3,775 -1,985 -1,632 -1,409 -3,269 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 (%)   10.9% 11.2% 5.9% 14.3% 14.7% 8.6% 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 %   4.5% 5.1% 2.8% 7.2% 7.7% 4.7% 0.0% 0.0%   ROI %   7.5% 8.2% 4.7% 12.9% 12.8% 8.2% 0.0% 0.0%   ROE %   10.7% 11.7% 2.8% 14.6% 13.5% 6.5% 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 %   18.6% 24.7% 29.5% 37.2% 40.4% 44.2% 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, %   638.9% 503.2% 368.8% 185.3% 196.6% 151.2% 0.0% 0.0%   Gearing %   216.1% 162.5% 74.5% 50.4% 48.5% 23.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.7% 4.4% 4.9% 5.4% 7.6% 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   0.2 0.2 0.3 0.2 0.2 0.2 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.5 1.7 1.8 0.0 0.0   Cash and cash equivalent   56.0 58.0 11.0 8.0 100.0 13.2 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   4,174.0 7,546.0 9,380.0 14,785.0 16,871.0 17,690.8 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   73 77 57 100 107 61 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 77 57 100 102 61 0 0   EBIT / employee   48 54 29 75 80 43 0 0   Net earnings / employee   22 26 8 50 54 25 0 0