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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   2.0% 2.7% 1.8% 1.7% 1.8% 1.8% 10.6% 10.6%   Credit score (0-100)   70 61 71 71 70 70 23 23   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   0.9 0.0 4.0 6.8 4.0 9.0 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   14,142 13,373 12,625 12,931 14,465 21,540 0.0 0.0   EBITDA   2,375 1,356 2,180 1,512 2,066 6,713 0.0 0.0   EBIT   2,074 1,061 1,845 1,159 1,710 6,193 0.0 0.0   Pre-tax profit (PTP)   1,715.7 709.7 1,666.3 1,057.2 1,533.0 5,772.3 0.0 0.0   Net earnings   1,337.5 552.7 1,299.4 824.4 1,195.5 4,502.4 0.0 0.0   Pre-tax profit without non-rec. items   1,716 710 1,666 1,057 1,533 5,772 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   4,428 4,786 5,601 5,248 5,068 5,820 0.0 0.0   Shareholders equity total   5,740 5,041 5,940 5,764 6,160 9,562 4,937 4,937   Interest-bearing liabilities   4,086 5,646 4,334 5,501 6,390 3,840 0.0 0.0   Balance sheet total (assets)   15,566 15,676 13,756 14,196 15,283 18,959 4,937 4,937   Net Debt   3,448 5,645 4,334 5,501 6,390 3,840 -4,937 -4,937     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   14,142 13,373 12,625 12,931 14,465 21,540 0.0 0.0   Gross profit growth   3.7% -5.4% -5.6% 2.4% 11.9% 48.9% -100.0% 0.0%   Employees   29 32 25 26 27 30 0 0   Employee growth %   3.6% 10.3% -21.9% 4.0% 3.8% 11.1% -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)   15,566 15,676 13,756 14,196 15,283 18,959 4,937 4,937   Balance sheet change%   -14.1% 0.7% -12.2% 3.2% 7.7% 24.1% -74.0% 0.0%   Added value   2,375.2 1,356.3 2,180.5 1,511.7 2,062.8 6,712.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -602 63 478 -705 -536 233 -5,820 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   14.7% 7.9% 14.6% 9.0% 11.8% 28.8% 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 %   12.3% 6.8% 12.5% 8.3% 11.6% 36.2% 0.0% 0.0%   ROI %   24.3% 10.3% 17.4% 10.7% 14.3% 47.4% 0.0% 0.0%   ROE %   26.5% 10.3% 23.7% 14.1% 20.1% 57.3% 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 %   36.9% 32.2% 43.2% 40.6% 40.3% 50.4% 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, %   145.2% 416.2% 198.8% 363.9% 309.3% 57.2% 0.0% 0.0%   Gearing %   71.2% 112.0% 73.0% 95.4% 103.7% 40.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 7.2% 3.6% 2.1% 3.0% 8.2% 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   1.8 1.6 1.0 1.0 1.1 1.3 0.0 0.0   Current Ratio   1.9 1.7 1.1 1.1 1.1 1.4 0.0 0.0   Cash and cash equivalent   638.4 0.2 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   5,326.8 4,317.3 460.5 578.3 1,163.3 3,828.2 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   82 42 87 58 76 224 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   82 42 87 58 77 224 0 0   EBIT / employee   72 33 74 45 63 206 0 0   Net earnings / employee   46 17 52 32 44 150 0 0