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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   1.6% 1.6% 1.3% 1.4% 1.3% 1.4% 6.4% 6.4%   Credit score (0-100)   75 76 79 78 78 76 37 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   11.6 15.0 115.4 99.0 126.9 84.0 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   8,113 7,878 9,351 10,061 12,367 13,266 0.0 0.0   EBITDA   3,310 2,559 4,014 4,227 5,840 6,057 0.0 0.0   EBIT   2,932 2,245 3,729 3,920 5,570 5,808 0.0 0.0   Pre-tax profit (PTP)   2,814.9 2,112.2 3,668.7 3,813.7 5,407.4 5,595.1 0.0 0.0   Net earnings   2,164.6 1,635.9 2,859.5 2,973.3 4,214.7 4,323.6 0.0 0.0   Pre-tax profit without non-rec. items   2,815 2,112 3,669 3,814 5,407 5,595 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   1,829 1,799 1,694 1,749 1,521 1,413 0.0 0.0   Shareholders equity total   5,253 4,989 6,249 6,422 7,737 7,860 3,435 3,435   Interest-bearing liabilities   2,042 2,900 2,159 4,716 5,232 3,851 0.0 0.0   Balance sheet total (assets)   10,769 11,498 13,255 15,776 18,599 16,694 3,435 3,435   Net Debt   2,042 2,900 2,159 4,716 5,232 3,851 -3,374 -3,374     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   8,113 7,878 9,351 10,061 12,367 13,266 0.0 0.0   Gross profit growth   22.4% -2.9% 18.7% 7.6% 22.9% 7.3% -100.0% 0.0%   Employees   10 10 10 10 9 9 0 0   Employee growth %   11.1% 0.0% 0.0% 0.0% -10.0% 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)   10,769 11,498 13,255 15,776 18,599 16,694 3,435 3,435   Balance sheet change%   17.3% 6.8% 15.3% 19.0% 17.9% -10.2% -79.4% 0.0%   Added value   3,309.6 2,558.5 4,014.2 4,226.8 5,877.4 6,057.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -346 -407 -418 -221 -540 -393 -1,413 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 (%)   36.1% 28.5% 39.9% 39.0% 45.0% 43.8% 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 %   29.6% 20.3% 30.4% 27.5% 32.7% 33.1% 0.0% 0.0%   ROI %   40.9% 29.2% 44.4% 39.0% 45.3% 46.1% 0.0% 0.0%   ROE %   46.9% 31.9% 50.9% 46.9% 59.5% 55.4% 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 %   48.8% 43.4% 47.1% 41.7% 41.7% 47.1% 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, %   61.7% 113.3% 53.8% 111.6% 89.6% 63.6% 0.0% 0.0%   Gearing %   38.9% 58.1% 34.6% 73.4% 67.6% 49.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 6.2% 3.8% 5.0% 4.3% 5.4% 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 0.5 0.9 0.7 0.8 0.8 0.0 0.0   Current Ratio   1.6 1.5 1.7 1.5 1.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   3,133.9 3,010.9 4,670.3 4,615.5 6,063.5 6,384.4 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   331 256 401 423 653 673 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   331 256 401 423 649 673 0 0   EBIT / employee   293 225 373 392 619 645 0 0   Net earnings / employee   216 164 286 297 468 480 0 0