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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% 0.8%   Bankruptcy risk   0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 7.8% 7.7%   Credit score (0-100)   98 98 98 98 99 99 31 32   Credit rating   AA AA AA AA AAA AAA BB BB   Credit limit (kDKK)   1,917.0 1,795.8 2,478.6 3,075.3 3,650.4 3,729.3 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   14,064 12,953 16,579 20,958 23,744 21,228 0.0 0.0   EBITDA   7,718 6,177 9,420 13,209 16,213 12,895 0.0 0.0   EBIT   5,144 3,371 6,243 9,817 11,434 8,381 0.0 0.0   Pre-tax profit (PTP)   4,152.0 2,461.1 6,393.5 8,649.2 9,075.8 6,100.7 0.0 0.0   Net earnings   3,207.0 1,882.8 4,947.9 6,685.9 7,037.9 4,696.0 0.0 0.0   Pre-tax profit without non-rec. items   4,152 2,461 6,394 8,649 9,076 6,101 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   34,317 38,423 42,637 51,104 52,209 53,322 0.0 0.0   Shareholders equity total   14,420 14,303 19,251 22,436 27,074 28,770 24,063 24,063   Interest-bearing liabilities   21,065 22,902 22,148 32,578 38,256 32,787 0.0 0.0   Balance sheet total (assets)   52,586 57,882 65,686 76,113 85,448 80,807 24,063 24,063   Net Debt   20,625 22,427 21,683 31,637 37,751 30,792 -24,063 -24,063     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   14,064 12,953 16,579 20,958 23,744 21,228 0.0 0.0   Gross profit growth   -6.8% -7.9% 28.0% 26.4% 13.3% -10.6% -100.0% 0.0%   Employees   12 11 12 12 12 14 0 0   Employee growth %   0.0% -8.3% 9.1% 0.0% 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)   52,586 57,882 65,686 76,113 85,448 80,807 24,063 24,063   Balance sheet change%   -1.3% 10.1% 13.5% 15.9% 12.3% -5.4% -70.2% 0.0%   Added value   7,718.0 6,177.0 9,419.8 13,209.4 14,825.9 12,894.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,550 1,300 1,038 5,075 -3,675 -3,400 -53,322 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 (%)   36.6% 26.0% 37.7% 46.8% 48.2% 39.5% 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 %   9.7% 6.1% 11.5% 13.8% 14.2% 11.8% 0.0% 0.0%   ROI %   12.6% 8.0% 15.6% 17.8% 16.9% 13.7% 0.0% 0.0%   ROE %   22.4% 13.1% 29.5% 32.1% 28.4% 16.8% 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 %   27.8% 25.1% 29.6% 29.7% 32.1% 35.8% 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, %   267.2% 363.1% 230.2% 239.5% 232.8% 238.8% 0.0% 0.0%   Gearing %   146.1% 160.1% 115.1% 145.2% 141.3% 114.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.1% 3.2% 4.3% 6.7% 10.5% 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   0.5 0.4 0.4 0.6 0.5 0.5 0.0 0.0   Current Ratio   0.9 0.8 0.9 1.1 1.2 1.0 0.0 0.0   Cash and cash equivalent   440.0 475.2 464.9 940.9 505.4 1,995.2 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   -2,092.0 -5,549.3 -3,953.7 1,631.4 5,609.4 496.3 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   643 562 785 1,101 1,235 921 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   643 562 785 1,101 1,351 921 0 0   EBIT / employee   429 306 520 818 953 599 0 0   Net earnings / employee   267 171 412 557 586 335 0 0