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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% 1.5% 1.5%   Bankruptcy risk   1.0% 1.0% 0.8% 0.5% 0.6% 0.9% 6.7% 6.6%   Credit score (0-100)   88 88 92 99 97 86 36 36   Credit rating   A A AA AA AA A BBB BBB   Credit limit (kDKK)   711.2 854.0 1,776.5 2,237.2 1,941.3 1,304.5 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   34,953 37,111 39,540 42,508 44,194 48,700 0.0 0.0   EBITDA   1,696 1,656 4,196 3,871 2,131 2,993 0.0 0.0   EBIT   580 1,094 3,637 3,158 1,214 1,749 0.0 0.0   Pre-tax profit (PTP)   992.6 1,428.5 4,688.8 3,399.7 1,748.7 2,694.1 0.0 0.0   Net earnings   756.6 1,104.3 3,821.2 2,644.8 1,351.1 2,096.3 0.0 0.0   Pre-tax profit without non-rec. items   993 1,429 4,689 3,400 1,749 2,694 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   1,768 1,868 1,814 3,333 3,181 2,201 0.0 0.0   Shareholders equity total   4,996 6,100 9,921 12,566 10,417 9,014 5,814 5,814   Interest-bearing liabilities   472 71.2 158 1,125 4,277 3,634 0.0 0.0   Balance sheet total (assets)   14,038 16,430 25,557 22,926 22,773 22,496 5,814 5,814   Net Debt   -24.9 -1,544 -2,746 977 4,146 3,498 -5,544 -5,544     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   34,953 37,111 39,540 42,508 44,194 48,700 0.0 0.0   Gross profit growth   7.1% 6.2% 6.5% 7.5% 4.0% 10.2% -100.0% 0.0%   Employees   81 86 82 83 85 95 0 0   Employee growth %   11.0% 6.2% -4.7% 1.2% 2.4% 11.8% -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)   14,038 16,430 25,557 22,926 22,773 22,496 5,814 5,814   Balance sheet change%   -1.5% 17.0% 55.5% -10.3% -0.7% -1.2% -74.2% 0.0%   Added value   1,696.3 1,656.3 4,196.3 3,871.3 1,927.5 2,993.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,229 -463 -612 804 -692 -2,331 -2,201 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 (%)   1.7% 2.9% 9.2% 7.4% 2.7% 3.6% 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 %   7.4% 9.6% 22.7% 14.4% 7.9% 12.1% 0.0% 0.0%   ROI %   17.1% 24.5% 57.2% 28.2% 12.4% 20.1% 0.0% 0.0%   ROE %   16.4% 19.9% 47.7% 23.5% 11.8% 21.6% 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 %   43.2% 41.8% 42.1% 60.0% 49.7% 43.1% 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, %   -1.5% -93.2% -65.4% 25.2% 194.5% 116.9% 0.0% 0.0%   Gearing %   9.4% 1.2% 1.6% 9.0% 41.1% 40.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.9% 11.3% 73.6% 14.8% 1.9% 1.3% 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   1.9 1.8 1.9 2.6 1.8 1.7 0.0 0.0   Current Ratio   1.4 1.5 1.6 2.0 1.6 1.5 0.0 0.0   Cash and cash equivalent   496.6 1,615.5 2,904.1 148.2 130.8 136.1 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   3,105.5 4,454.3 9,270.4 9,841.1 6,752.5 6,431.9 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   21 19 51 47 23 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 19 51 47 25 32 0 0   EBIT / employee   7 13 44 38 14 18 0 0   Net earnings / employee   9 13 47 32 16 22 0 0