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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% 0.3% 0.3%   Bankruptcy risk   0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 8.0% 7.8%   Credit score (0-100)   99 100 100 100 100 100 31 31   Credit rating   AAA AAA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   9,661.2 10,699.8 10,388.9 12,923.5 12,238.3 13,156.3 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   56,957 53,573 49,131 62,820 60,590 56,945 0.0 0.0   EBITDA   20,870 15,526 13,048 22,662 16,208 8,143 0.0 0.0   EBIT   19,760 14,272 11,542 21,164 14,529 6,438 0.0 0.0   Pre-tax profit (PTP)   17,820.4 17,658.6 16,165.3 32,035.4 9,523.0 17,637.8 0.0 0.0   Net earnings   13,873.6 13,748.4 12,770.8 25,001.8 7,451.6 14,754.5 0.0 0.0   Pre-tax profit without non-rec. items   17,820 17,659 16,165 32,035 9,523 17,638 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   27,681 28,768 27,619 26,575 25,136 24,032 0.0 0.0   Shareholders equity total   74,240 82,214 86,639 104,442 101,278 114,332 68,632 68,632   Interest-bearing liabilities   26,603 35,661 20,423 23,730 44,589 48,854 0.0 0.0   Balance sheet total (assets)   116,999 132,297 124,984 151,969 182,320 196,470 68,632 68,632   Net Debt   -9,662 -16,432 -29,093 -39,874 -10,491 -13,330 -68,632 -68,632     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   56,957 53,573 49,131 62,820 60,590 56,945 0.0 0.0   Gross profit growth   2.0% -5.9% -8.3% 27.9% -3.5% -6.0% -100.0% 0.0%   Employees   61 61 59 60 71 80 0 0   Employee growth %   10.9% 0.0% -3.3% 1.7% 18.3% 12.7% -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)   116,999 132,297 124,984 151,969 182,320 196,470 68,632 68,632   Balance sheet change%   15.7% 13.1% -5.5% 21.6% 20.0% 7.8% -65.1% 0.0%   Added value   20,869.9 15,526.2 13,047.9 22,662.0 16,027.1 8,143.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,233 -168 -2,654 -2,542 -1,246 -2,467 -26,247 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 (%)   34.7% 26.6% 23.5% 33.7% 24.0% 11.3% 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 %   19.0% 15.1% 13.5% 23.6% 10.9% 11.0% 0.0% 0.0%   ROI %   21.9% 17.0% 15.0% 26.9% 13.0% 13.3% 0.0% 0.0%   ROE %   30.9% 28.6% 24.8% 43.1% 11.9% 22.6% 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 %   64.5% 62.6% 70.4% 70.6% 57.9% 59.5% 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, %   -46.3% -105.8% -223.0% -175.9% -64.7% -163.7% 0.0% 0.0%   Gearing %   35.8% 43.4% 23.6% 22.7% 44.0% 42.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.3% 3.8% 4.1% 3.1% 25.4% 6.7% 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   2.1 2.6 4.3 3.8 1.8 1.9 0.0 0.0   Current Ratio   2.5 3.2 4.8 3.9 2.2 2.6 0.0 0.0   Cash and cash equivalent   36,265.1 52,093.1 49,516.5 63,603.4 55,080.0 62,184.7 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   19,652.8 28,766.9 24,580.9 26,013.3 25,703.1 37,085.1 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   342 255 221 378 226 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   342 255 221 378 228 102 0 0   EBIT / employee   324 234 196 353 205 80 0 0   Net earnings / employee   227 225 216 417 105 184 0 0