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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 0.3% 0.3%   Bankruptcy risk   0.0% 0.0% 0.9% 0.9% 0.6% 0.6% 4.9% 4.9%   Credit score (0-100)   0 0 89 89 97 95 45 45   Credit rating   N/A N/A A A AA AA BBB BBB   Credit limit (kDKK)   0.0 0.0 1,182.1 1,308.7 1,714.8 1,829.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 1,481 1,356 1,506 1,642 0.0 0.0   EBITDA   0.0 0.0 1,481 1,356 1,506 1,642 0.0 0.0   EBIT   0.0 0.0 806 682 812 957 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 605.3 609.6 741.3 781.2 0.0 0.0   Net earnings   0.0 0.0 412.4 463.3 571.0 610.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 605 610 741 781 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 23,903 23,436 23,438 22,961 0.0 0.0   Shareholders equity total   0.0 0.0 15,314 15,777 16,348 16,959 14,919 14,919   Interest-bearing liabilities   0.0 0.0 5,546 5,546 5,546 5,546 0.0 0.0   Balance sheet total (assets)   0.0 0.0 25,974 26,502 26,635 27,291 14,919 14,919   Net Debt   0.0 0.0 5,343 4,140 3,809 2,462 -13,674 -13,674     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 1,481 1,356 1,506 1,642 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -8.4% 11.0% 9.0% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   0 0 25,974 26,502 26,635 27,291 14,919 14,919   Balance sheet change%   0.0% 0.0% 0.0% 2.0% 0.5% 2.5% -45.3% 0.0%   Added value   0.0 0.0 1,480.7 1,356.3 1,486.5 1,641.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 25,096 -1,349 -900 -1,369 -22,961 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 54.4% 50.3% 53.9% 58.3% 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 %   0.0% 0.0% 3.1% 2.6% 3.1% 3.6% 0.0% 0.0%   ROI %   0.0% 0.0% 3.2% 2.7% 3.1% 3.6% 0.0% 0.0%   ROE %   0.0% 0.0% 2.7% 3.0% 3.6% 3.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 59.0% 59.5% 61.4% 62.1% 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, %   0.0% 0.0% 360.8% 305.2% 252.9% 149.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 36.2% 35.2% 33.9% 32.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 7.2% 1.3% 1.3% 3.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.4 2.0 5.8 6.2 0.0 0.0   Current Ratio   0.0 0.0 0.4 2.0 5.8 6.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 203.0 1,406.3 1,737.4 3,084.4 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 -278.7 710.8 1,446.3 2,586.6 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 N/A 2019 N/A 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   0 0 1,481 1,356 1,487 1,642 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 1,481 1,356 1,506 1,642 0 0   EBIT / employee   0 0 806 682 812 957 0 0   Net earnings / employee   0 0 412 463 571 611 0 0