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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.9% 1.6% 1.3% 1.5% 1.8% 3.4% 6.7% 6.5%   Credit score (0-100)   72 76 80 74 71 53 36 36   Credit rating   A A A A A BBB BBB BBB   Credit limit (kDKK)   1.6 12.3 115.0 33.9 8.2 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   2,627 3,050 3,063 4,243 3,661 2,987 0.0 0.0   EBITDA   1,804 1,452 1,917 2,633 2,104 1,706 0.0 0.0   EBIT   1,552 1,238 1,735 2,431 1,886 1,564 0.0 0.0   Pre-tax profit (PTP)   1,404.0 1,104.0 1,669.0 2,386.0 1,943.0 1,700.8 0.0 0.0   Net earnings   1,092.0 857.0 1,299.0 1,817.0 1,503.0 1,325.6 0.0 0.0   Pre-tax profit without non-rec. items   1,404 1,104 1,669 2,386 1,943 1,701 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   696 2,109 2,193 591 426 108 0.0 0.0   Shareholders equity total   4,703 5,560 6,859 9,675 10,337 10,823 9,836 9,836   Interest-bearing liabilities   4,370 6,129 2,781 9,306 19,453 23,822 0.0 0.0   Balance sheet total (assets)   10,900 13,402 12,794 22,706 31,513 36,707 9,836 9,836   Net Debt   4,344 6,100 2,734 9,297 19,436 23,811 -9,836 -9,836     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   2,627 3,050 3,063 4,243 3,661 2,987 0.0 0.0   Gross profit growth   13.4% 16.1% 0.4% 38.5% -13.7% -18.4% -100.0% 0.0%   Employees   3 4 3 3 3 3 0 0   Employee growth %   50.0% 33.3% -25.0% 0.0% 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)   10,900 13,402 12,794 22,706 31,513 36,707 9,836 9,836   Balance sheet change%   8.1% 23.0% -4.5% 77.5% 38.8% 16.5% -73.2% 0.0%   Added value   1,804.0 1,452.0 1,917.0 2,633.0 2,088.0 1,705.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -351 1,199 -98 -1,804 -383 -460 -108 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 (%)   59.1% 40.6% 56.6% 57.3% 51.5% 52.4% 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 %   14.9% 10.3% 13.5% 14.7% 9.1% 8.5% 0.0% 0.0%   ROI %   18.5% 12.0% 16.5% 18.2% 10.2% 9.0% 0.0% 0.0%   ROE %   26.3% 16.7% 20.9% 22.0% 15.0% 12.5% 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 %   43.1% 41.5% 53.6% 42.6% 32.8% 29.5% 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, %   240.8% 420.1% 142.6% 353.1% 923.8% 1,395.9% 0.0% 0.0%   Gearing %   92.9% 110.2% 40.5% 96.2% 188.2% 220.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 2.8% 2.1% 3.6% 3.7% 5.5% 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   0.2 0.1 0.5 0.6 0.9 1.1 0.0 0.0   Current Ratio   1.6 1.4 1.8 1.7 1.9 1.7 0.0 0.0   Cash and cash equivalent   26.0 29.0 47.0 9.0 17.0 10.7 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   3,985.0 3,422.0 4,663.0 9,080.0 14,781.0 14,583.9 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   601 363 639 878 696 569 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   601 363 639 878 701 569 0 0   EBIT / employee   517 310 578 810 629 521 0 0   Net earnings / employee   364 214 433 606 501 442 0 0