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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% 3.0% 3.0%   Bankruptcy risk   0.5% 0.5% 0.5% 0.4% 0.6% 0.9% 7.5% 7.3%   Credit score (0-100)   99 99 99 99 96 86 33 33   Credit rating   AA AAA AAA AAA AA A BB BBB   Credit limit (kDKK)   1,855.0 1,837.4 1,996.0 2,349.8 1,928.9 1,277.1 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   15,927 14,570 16,009 18,789 15,228 13,643 0.0 0.0   EBITDA   4,695 3,673 4,064 5,753 1,904 1,040 0.0 0.0   EBIT   4,472 3,329 3,652 5,358 1,524 678 0.0 0.0   Pre-tax profit (PTP)   4,367.3 3,135.1 3,543.5 5,269.8 1,305.9 79.6 0.0 0.0   Net earnings   3,385.0 2,440.5 2,759.0 4,101.7 1,007.4 56.7 0.0 0.0   Pre-tax profit without non-rec. items   4,367 3,135 3,544 5,270 1,306 79.6 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   1,345 1,499 1,118 744 757 552 0.0 0.0   Shareholders equity total   13,654 14,095 15,254 17,355 16,363 16,420 15,920 15,920   Interest-bearing liabilities   11,168 6,267 3,836 7,032 11,033 9,216 0.0 0.0   Balance sheet total (assets)   33,266 28,068 30,550 37,172 37,922 33,027 15,920 15,920   Net Debt   11,087 6,252 3,692 6,751 10,934 9,122 -15,920 -15,920     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   15,927 14,570 16,009 18,789 15,228 13,643 0.0 0.0   Gross profit growth   7.6% -8.5% 9.9% 17.4% -19.0% -10.4% -100.0% 0.0%   Employees   27 26 29 32 34 33 0 0   Employee growth %   17.4% -3.7% 11.5% 10.3% 6.3% -2.9% -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)   33,266 28,068 30,550 37,172 37,922 33,027 15,920 15,920   Balance sheet change%   30.8% -15.6% 8.8% 21.7% 2.0% -12.9% -51.8% 0.0%   Added value   4,695.4 3,673.2 4,064.2 5,752.6 1,918.5 1,039.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   657 -190 -792 -769 -368 -567 -552 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 (%)   28.1% 22.8% 22.8% 28.5% 10.0% 5.0% 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 %   15.4% 10.9% 12.5% 16.0% 4.4% 2.4% 0.0% 0.0%   ROI %   22.0% 14.6% 18.1% 24.5% 6.3% 3.3% 0.0% 0.0%   ROE %   25.1% 17.6% 18.8% 25.2% 6.0% 0.3% 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 %   41.0% 50.2% 49.9% 46.7% 43.1% 50.3% 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, %   236.1% 170.2% 90.8% 117.4% 574.1% 877.2% 0.0% 0.0%   Gearing %   81.8% 44.5% 25.1% 40.5% 67.4% 56.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.2% 2.2% 2.6% 3.7% 7.7% 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   0.8 0.7 0.9 0.7 0.6 0.7 0.0 0.0   Current Ratio   1.6 1.9 2.0 1.8 1.7 1.9 0.0 0.0   Cash and cash equivalent   81.0 14.9 144.4 281.6 99.1 94.0 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   12,026.2 12,697.0 14,675.9 16,267.7 15,316.2 15,495.3 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   174 141 140 180 56 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   174 141 140 180 56 32 0 0   EBIT / employee   166 128 126 167 45 21 0 0   Net earnings / employee   125 94 95 128 30 2 0 0