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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.8% 1.1% 1.5% 0.9% 1.0% 2.5% 8.7% 8.5%   Credit score (0-100)   74 86 75 87 86 61 28 29   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   5.4 446.0 32.6 797.1 553.4 0.0 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   7,273 8,450 9,309 10,431 7,796 6,458 0.0 0.0   EBITDA   2,787 3,390 4,172 5,009 3,202 1,664 0.0 0.0   EBIT   2,504 3,110 3,775 4,410 2,622 1,206 0.0 0.0   Pre-tax profit (PTP)   2,560.2 3,202.4 3,803.7 4,535.4 2,664.2 985.2 0.0 0.0   Net earnings   1,994.3 2,493.8 2,963.1 3,533.9 2,075.1 764.9 0.0 0.0   Pre-tax profit without non-rec. items   2,560 3,202 3,804 4,535 2,664 985 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   592 889 2,831 2,435 1,955 1,946 0.0 0.0   Shareholders equity total   4,922 7,415 7,878 8,412 7,487 6,252 5,752 5,752   Interest-bearing liabilities   0.0 1,567 102 644 2,251 6,429 0.0 0.0   Balance sheet total (assets)   16,147 19,971 25,215 23,377 19,656 21,794 5,752 5,752   Net Debt   -1,000 1,549 80.1 635 2,226 6,406 -5,752 -5,752     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   7,273 8,450 9,309 10,431 7,796 6,458 0.0 0.0   Gross profit growth   7.9% 16.2% 10.2% 12.1% -25.3% -17.2% -100.0% 0.0%   Employees   7 8 7 8 8 9 0 0   Employee growth %   0.0% 14.3% -12.5% 14.3% 0.0% 12.5% -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)   16,147 19,971 25,215 23,377 19,656 21,794 5,752 5,752   Balance sheet change%   22.5% 23.7% 26.3% -7.3% -15.9% 10.9% -73.6% 0.0%   Added value   2,787.2 3,389.8 4,172.3 5,008.7 3,221.0 1,663.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -511 18 1,544 -995 -1,059 -468 -1,946 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 (%)   34.4% 36.8% 40.6% 42.3% 33.6% 18.7% 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 %   18.0% 18.0% 17.2% 19.0% 13.1% 6.2% 0.0% 0.0%   ROI %   54.7% 45.4% 42.7% 48.9% 28.3% 11.2% 0.0% 0.0%   ROE %   45.1% 40.4% 38.7% 43.4% 26.1% 11.1% 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 %   30.5% 37.1% 31.2% 36.0% 38.1% 28.7% 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, %   -35.9% 45.7% 1.9% 12.7% 69.5% 385.0% 0.0% 0.0%   Gearing %   0.0% 21.1% 1.3% 7.7% 30.1% 102.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.6% 6.5% 9.0% 20.4% 11.0% 6.8% 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 0.6 0.9 0.6 0.4 0.1 0.0 0.0   Current Ratio   1.4 1.5 1.3 1.5 1.5 1.3 0.0 0.0   Cash and cash equivalent   999.8 17.5 21.6 9.0 24.8 23.1 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   4,108.6 6,415.9 5,588.9 6,476.1 5,422.6 4,144.2 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   398 424 596 626 403 185 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   398 424 596 626 400 185 0 0   EBIT / employee   358 389 539 551 328 134 0 0   Net earnings / employee   285 312 423 442 259 85 0 0