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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% 5.7% 5.7%   Bankruptcy risk   1.5% 1.0% 0.7% 0.8% 0.8% 1.1% 12.6% 12.4%   Credit score (0-100)   78 88 93 89 92 84 4 4   Credit rating   BBB A A A A BBB B B   Credit limit (kDKK)   22.4 443.2 850.0 935.4 1,330.4 438.6 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   13,434 15,910 17,769 19,579 23,044 18,619 0.0 0.0   EBITDA   3,584 4,822 5,178 6,161 7,479 3,638 0.0 0.0   EBIT   1,225 2,199 2,250 3,047 4,117 316 0.0 0.0   Pre-tax profit (PTP)   907.6 2,071.6 2,143.3 2,986.9 4,052.2 13.1 0.0 0.0   Net earnings   692.8 1,613.1 1,667.1 2,326.6 3,129.0 2.3 0.0 0.0   Pre-tax profit without non-rec. items   908 2,072 2,143 2,987 4,052 13.1 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   10,742 13,866 16,811 15,785 15,871 14,168 0.0 0.0   Shareholders equity total   1,579 2,892 4,259 6,285 7,914 5,917 5,417 5,417   Interest-bearing liabilities   3,634 2,234 2,784 4,523 2,860 3,857 0.0 0.0   Balance sheet total (assets)   16,638 19,292 26,686 28,014 28,646 22,739 5,417 5,417   Net Debt   3,631 2,201 1,430 4,523 187 2,436 -5,417 -5,417     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   13,434 15,910 17,769 19,579 23,044 18,619 0.0 0.0   Gross profit growth   9.0% 18.4% 11.7% 10.2% 17.7% -19.2% -100.0% 0.0%   Employees   20 18 21 22 25 25 0 0   Employee growth %   11.1% -10.0% 16.7% 4.8% 13.6% 0.0% -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)   16,638 19,292 26,686 28,014 28,646 22,739 5,417 5,417   Balance sheet change%   33.9% 16.0% 38.3% 5.0% 2.3% -20.6% -76.2% 0.0%   Added value   3,584.1 4,821.6 5,177.7 6,160.7 7,230.4 3,637.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,245 501 18 -4,140 -3,276 -5,024 -14,168 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 (%)   9.1% 13.8% 12.7% 15.6% 17.9% 1.7% 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 %   9.4% 13.9% 11.0% 12.1% 15.4% 1.9% 0.0% 0.0%   ROI %   13.8% 17.8% 14.2% 16.1% 20.5% 2.5% 0.0% 0.0%   ROE %   56.2% 72.2% 46.6% 44.1% 44.1% 0.0% 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 %   9.5% 15.0% 16.0% 22.4% 27.6% 26.0% 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, %   101.3% 45.6% 27.6% 73.4% 2.5% 67.0% 0.0% 0.0%   Gearing %   230.2% 77.2% 65.4% 72.0% 36.1% 65.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.4% 14.3% 15.7% 9.0% 8.1% 13.9% 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   0.6 0.8 0.9 1.0 1.2 0.9 0.0 0.0   Current Ratio   0.6 0.8 1.0 1.0 1.3 1.0 0.0 0.0   Cash and cash equivalent   3.3 32.8 1,354.1 0.9 2,673.1 1,421.2 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   -3,101.1 -1,165.0 -472.0 285.5 2,390.4 -348.3 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   179 268 247 280 289 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   179 268 247 280 299 146 0 0   EBIT / employee   61 122 107 139 165 13 0 0   Net earnings / employee   35 90 79 106 125 0 0 0