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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   1.7% 1.5% 3.0% 3.4% 1.2% 1.1% 6.4% 6.0%   Credit score (0-100)   74 78 57 52 81 83 37 39   Credit rating   A A BBB BBB A A BBB BBB   Credit limit (kDKK)   6.9 41.0 0.0 0.0 230.2 470.0 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   14,616 17,603 20,851 23,321 22,135 21,020 0.0 0.0   EBITDA   3,112 2,445 3,326 3,867 2,566 2,224 0.0 0.0   EBIT   2,523 1,649 2,452 2,978 1,712 1,527 0.0 0.0   Pre-tax profit (PTP)   2,147.5 1,096.8 2,273.1 2,787.1 1,472.6 1,291.5 0.0 0.0   Net earnings   1,672.1 799.3 1,743.5 2,184.8 1,134.1 990.8 0.0 0.0   Pre-tax profit without non-rec. items   2,148 1,097 2,273 2,787 1,473 1,291 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   7,843 8,252 8,868 8,639 8,439 8,208 0.0 0.0   Shareholders equity total   4,679 4,978 6,222 4,706 5,841 6,831 5,331 5,331   Interest-bearing liabilities   8,438 9,162 7,323 6,909 9,994 9,168 0.0 0.0   Balance sheet total (assets)   20,719 21,360 24,777 24,618 23,269 21,967 5,331 5,331   Net Debt   8,438 9,162 7,270 6,855 9,994 9,168 -5,289 -5,289     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   14,616 17,603 20,851 23,321 22,135 21,020 0.0 0.0   Gross profit growth   25.8% 20.4% 18.5% 11.8% -5.1% -5.0% -100.0% 0.0%   Employees   25 34 37 40 38 36 0 0   Employee growth %   19.0% 36.0% 8.8% 8.1% -5.0% -5.3% -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)   20,719 21,360 24,777 24,618 23,269 21,967 5,331 5,331   Balance sheet change%   14.8% 3.1% 16.0% -0.6% -5.5% -5.6% -75.7% 0.0%   Added value   3,112.4 2,444.8 3,325.7 3,867.0 2,601.2 2,224.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -277 -512 -437 -1,297 -1,233 -964 -8,208 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 (%)   17.3% 9.4% 11.8% 12.8% 7.7% 7.3% 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 %   12.9% 6.9% 10.7% 12.2% 7.4% 7.2% 0.0% 0.0%   ROI %   19.1% 10.2% 17.2% 22.9% 12.4% 9.9% 0.0% 0.0%   ROE %   40.9% 16.6% 31.1% 40.0% 21.5% 15.6% 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 %   22.6% 23.3% 25.1% 19.4% 25.2% 31.2% 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, %   271.1% 374.7% 218.6% 177.3% 389.5% 412.2% 0.0% 0.0%   Gearing %   180.3% 184.0% 117.7% 146.8% 171.1% 134.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.0% 2.4% 3.3% 3.6% 3.6% 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 0.8 0.8 1.0 0.0 0.0   Current Ratio   1.1 1.1 1.3 1.1 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 53.1 53.8 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   1,515.5 1,374.3 3,234.6 1,890.2 3,187.8 4,185.1 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   124 72 90 97 68 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   124 72 90 97 68 62 0 0   EBIT / employee   101 49 66 74 45 42 0 0   Net earnings / employee   67 24 47 55 30 28 0 0