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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% 1.3% 1.3%   Bankruptcy risk   0.6% 1.1% 0.6% 0.7% 0.5% 0.5% 7.3% 7.3%   Credit score (0-100)   98 85 97 95 99 99 33 33   Credit rating   AA A AA AA AAA AAA BBB BBB   Credit limit (kDKK)   1,679.1 534.3 2,119.3 2,481.0 2,623.8 2,338.8 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   11,228 9,046 10,575 13,075 11,413 11,439 0.0 0.0   EBITDA   3,095 682 3,257 5,549 2,978 2,871 0.0 0.0   EBIT   2,892 488 3,070 5,361 2,743 2,561 0.0 0.0   Pre-tax profit (PTP)   3,197.2 240.4 3,063.3 5,599.7 2,947.5 2,531.0 0.0 0.0   Net earnings   2,618.6 182.5 2,387.9 4,369.8 2,291.3 1,967.7 0.0 0.0   Pre-tax profit without non-rec. items   3,197 240 3,063 5,600 2,947 2,531 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   5,105 4,911 4,723 4,869 4,884 7,453 0.0 0.0   Shareholders equity total   13,753 13,936 16,324 20,693 22,985 19,952 18,952 18,952   Interest-bearing liabilities   5,966 5,624 4,128 2,116 8,024 11,914 0.0 0.0   Balance sheet total (assets)   29,058 26,875 34,451 41,447 35,510 39,946 18,952 18,952   Net Debt   5,917 5,591 -606 81.5 7,974 11,593 -18,952 -18,952     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   11,228 9,046 10,575 13,075 11,413 11,439 0.0 0.0   Gross profit growth   2.5% -19.4% 16.9% 23.6% -12.7% 0.2% -100.0% 0.0%   Employees   17 17 15 15 16 16 0 0   Employee growth %   6.3% 0.0% -11.8% 0.0% 6.7% 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)   29,058 26,875 34,451 41,447 35,510 39,946 18,952 18,952   Balance sheet change%   13.7% -7.5% 28.2% 20.3% -14.3% 12.5% -52.6% 0.0%   Added value   3,095.0 682.4 3,257.4 5,548.8 2,931.2 2,871.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -381 -388 -376 -42 -221 2,259 -7,453 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 (%)   25.8% 5.4% 29.0% 41.0% 24.0% 22.4% 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 %   12.9% 2.3% 10.7% 15.1% 8.5% 8.2% 0.0% 0.0%   ROI %   19.3% 3.2% 15.7% 25.4% 12.0% 9.7% 0.0% 0.0%   ROE %   21.0% 1.3% 15.8% 23.6% 10.5% 9.2% 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 %   47.3% 51.9% 47.4% 49.9% 64.7% 49.9% 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, %   191.2% 819.4% -18.6% 1.5% 267.8% 403.8% 0.0% 0.0%   Gearing %   43.4% 40.4% 25.3% 10.2% 34.9% 59.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 6.9% 4.6% 3.6% 6.6% 5.6% 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   1.0 1.1 1.2 1.3 1.4 0.8 0.0 0.0   Current Ratio   2.0 2.7 2.0 2.0 2.9 2.1 0.0 0.0   Cash and cash equivalent   48.8 32.6 4,734.0 2,034.0 49.8 320.7 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   10,756.3 13,684.4 15,064.2 18,139.3 20,230.0 17,010.3 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   182 40 217 370 183 179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   182 40 217 370 186 179 0 0   EBIT / employee   170 29 205 357 171 160 0 0   Net earnings / employee   154 11 159 291 143 123 0 0