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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% 1.3% 1.3%   Bankruptcy risk   0.9% 0.7% 0.8% 1.0% 0.8% 1.6% 8.2% 8.2%   Credit score (0-100)   91 96 91 85 92 74 30 30   Credit rating   A AA AA A AA A BB BB   Credit limit (kDKK)   1,147.2 1,743.5 1,522.6 1,099.3 1,955.9 39.3 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   11,966 11,818 12,446 12,178 15,574 15,841 0.0 0.0   EBITDA   1,673 1,635 3,105 6,125 2,555 2,176 0.0 0.0   EBIT   1,673 1,635 3,105 6,125 2,555 2,176 0.0 0.0   Pre-tax profit (PTP)   1,797.3 1,843.1 3,135.6 6,244.6 2,263.2 2,209.7 0.0 0.0   Net earnings   1,445.4 1,514.3 2,494.5 4,951.1 1,726.2 1,770.9 0.0 0.0   Pre-tax profit without non-rec. items   1,797 1,843 3,136 6,245 2,263 2,210 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   5,414 6,719 6,871 4,954 11,076 9,559 0.0 0.0   Shareholders equity total   12,464 12,533 13,513 15,970 13,696 13,467 9,409 9,409   Interest-bearing liabilities   4,587 5,213 5,574 707 6,068 8,730 0.0 0.0   Balance sheet total (assets)   33,959 30,984 39,416 44,102 37,928 41,572 9,409 9,409   Net Debt   4,189 -696 3,015 -1,572 -3,349 8,689 -9,409 -9,409     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   11,966 11,818 12,446 12,178 15,574 15,841 0.0 0.0   Gross profit growth   -4.1% -1.2% 5.3% -2.1% 27.9% 1.7% -100.0% 0.0%   Employees   29 33 34 33 33 33 0 0   Employee growth %   0.0% 13.8% 3.0% -2.9% 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)   33,959 30,984 39,416 44,102 37,928 41,572 9,409 9,409   Balance sheet change%   49.5% -8.8% 27.2% 11.9% -14.0% 9.6% -77.4% 0.0%   Added value   1,673.1 1,634.7 3,104.8 6,124.9 2,555.0 2,175.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,563 1,305 152 -1,917 6,122 -1,517 -9,559 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 (%)   14.0% 13.8% 24.9% 50.3% 16.4% 13.7% 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 %   6.9% 6.3% 9.5% 15.3% 5.9% 6.3% 0.0% 0.0%   ROI %   12.0% 11.6% 17.3% 34.1% 13.3% 11.8% 0.0% 0.0%   ROE %   12.0% 12.1% 19.2% 33.6% 11.6% 13.0% 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 %   36.7% 40.4% 34.3% 36.9% 38.9% 32.4% 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, %   250.4% -42.6% 97.1% -25.7% -131.1% 399.4% 0.0% 0.0%   Gearing %   36.8% 41.6% 41.2% 4.4% 44.3% 64.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 4.0% 4.0% 4.1% 4.7% 3.7% 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   0.7 0.8 0.6 0.8 0.8 0.7 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.3 1.0 1.1 0.0 0.0   Cash and cash equivalent   398.2 5,908.6 2,558.2 2,278.8 9,416.9 41.1 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   6,474.0 5,189.9 6,891.1 9,015.5 690.6 1,700.4 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   58 50 91 186 77 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 50 91 186 77 66 0 0   EBIT / employee   58 50 91 186 77 66 0 0   Net earnings / employee   50 46 73 150 52 54 0 0