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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% 2.9% 2.9%   Bankruptcy risk   1.7% 1.8% 1.9% 2.1% 1.9% 1.7% 7.5% 7.3%   Credit score (0-100)   74 73 70 65 70 72 33 33   Credit rating   A A A BBB A A BB BBB   Credit limit (kDKK)   8.5 7.0 4.2 0.7 5.2 18.7 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   4,878 4,627 4,370 4,903 5,629 4,577 0.0 0.0   EBITDA   1,787 1,696 1,619 2,012 2,733 2,216 0.0 0.0   EBIT   1,755 1,646 1,529 1,930 2,652 2,136 0.0 0.0   Pre-tax profit (PTP)   1,754.4 1,644.4 1,528.6 1,926.4 2,655.9 2,413.7 0.0 0.0   Net earnings   1,364.9 1,278.9 1,194.0 1,496.4 2,064.7 1,832.1 0.0 0.0   Pre-tax profit without non-rec. items   1,754 1,644 1,529 1,926 2,656 2,414 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   97.6 384 295 202 120 39.8 0.0 0.0   Shareholders equity total   9,396 10,675 11,869 13,365 15,430 17,262 16,762 16,762   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,660 11,514 13,203 14,643 16,688 18,686 16,762 16,762   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -16,762 -16,762     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   4,878 4,627 4,370 4,903 5,629 4,577 0.0 0.0   Gross profit growth   -18.6% -5.1% -5.6% 12.2% 14.8% -18.7% -100.0% 0.0%   Employees   5 5 4 4 4 4 0 0   Employee growth %   -16.7% 0.0% -20.0% 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)   10,660 11,514 13,203 14,643 16,688 18,686 16,762 16,762   Balance sheet change%   14.5% 8.0% 14.7% 10.9% 14.0% 12.0% -10.3% 0.0%   Added value   1,787.3 1,696.3 1,618.5 2,011.5 2,733.0 2,216.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6 237 -179 -175 -163 -161 -40 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 (%)   36.0% 35.6% 35.0% 39.4% 47.1% 46.7% 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 %   17.6% 14.8% 12.4% 13.9% 17.0% 13.7% 0.0% 0.0%   ROI %   20.1% 16.3% 13.5% 15.3% 18.5% 14.8% 0.0% 0.0%   ROE %   15.7% 12.7% 10.6% 11.9% 14.3% 11.2% 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 %   88.1% 92.7% 89.9% 91.3% 92.5% 92.4% 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, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   8.1 14.7 9.5 11.1 13.0 12.9 0.0 0.0   Current Ratio   8.2 14.7 9.5 11.1 13.0 12.9 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   9,052.9 10,143.4 11,328.8 12,918.3 15,064.5 16,976.8 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   357 339 405 503 683 554 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   357 339 405 503 683 554 0 0   EBIT / employee   351 329 382 483 663 534 0 0   Net earnings / employee   273 256 299 374 516 458 0 0