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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% 3.1% 3.1%   Bankruptcy risk   0.8% 0.7% 0.7% 0.6% 0.5% 0.5% 7.3% 7.1%   Credit score (0-100)   92 95 95 96 99 98 33 34   Credit rating   A AA AA AA AAA AA BBB BBB   Credit limit (kDKK)   3,243.9 3,938.6 4,624.9 5,447.1 6,251.2 6,352.6 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   31,060 31,904 32,420 36,556 39,315 38,956 0.0 0.0   EBITDA   7,182 7,343 8,904 11,967 12,947 11,369 0.0 0.0   EBIT   7,182 7,343 8,904 11,967 12,947 11,369 0.0 0.0   Pre-tax profit (PTP)   6,045.9 6,050.5 7,745.0 11,221.1 11,985.4 9,575.4 0.0 0.0   Net earnings   4,709.5 4,725.6 6,047.2 8,770.0 9,378.0 7,559.3 0.0 0.0   Pre-tax profit without non-rec. items   6,046 6,050 7,745 11,221 11,985 9,575 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   12,925 9,312 10,535 11,965 14,557 12,076 0.0 0.0   Shareholders equity total   31,473 34,063 39,207 44,479 49,163 52,021 48,915 48,915   Interest-bearing liabilities   65,214 78,678 41,835 63,222 67,425 97,629 0.0 0.0   Balance sheet total (assets)   136,181 146,013 123,353 137,567 141,247 190,925 48,915 48,915   Net Debt   65,117 78,638 41,794 63,158 66,375 97,567 -48,915 -48,915     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   31,060 31,904 32,420 36,556 39,315 38,956 0.0 0.0   Gross profit growth   -8.1% 2.7% 1.6% 12.8% 7.5% -0.9% -100.0% 0.0%   Employees   115 115 110 104 102 100 0 0   Employee growth %   2.7% 0.0% -4.3% -5.5% -1.9% -2.0% -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)   136,181 146,013 123,353 137,567 141,247 190,925 48,915 48,915   Balance sheet change%   7.9% 7.2% -15.5% 11.5% 2.7% 35.2% -74.4% 0.0%   Added value   7,182.3 7,343.0 8,903.8 11,966.6 12,946.6 11,369.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,514 -3,813 1,024 1,429 2,593 -2,482 -12,076 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 (%)   23.1% 23.0% 27.5% 32.7% 32.9% 29.2% 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 %   5.7% 5.5% 6.9% 9.5% 9.7% 7.9% 0.0% 0.0%   ROI %   7.8% 7.3% 9.5% 12.9% 12.0% 9.8% 0.0% 0.0%   ROE %   15.1% 14.4% 16.5% 21.0% 20.0% 14.9% 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 %   23.2% 23.4% 32.0% 32.5% 34.9% 27.3% 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, %   906.6% 1,070.9% 469.4% 527.8% 512.7% 858.2% 0.0% 0.0%   Gearing %   207.2% 231.0% 106.7% 142.1% 137.1% 187.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.4% 2.7% 2.2% 2.4% 4.2% 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 0.2 0.2 0.3 0.3 0.2 0.0 0.0   Current Ratio   1.0 1.2 1.3 1.3 1.2 1.0 0.0 0.0   Cash and cash equivalent   97.4 39.9 41.5 64.1 1,050.3 62.2 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   2,247.4 18,872.4 18,410.9 21,266.9 18,019.3 5,116.1 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   62 64 81 115 127 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 64 81 115 127 114 0 0   EBIT / employee   62 64 81 115 127 114 0 0   Net earnings / employee   41 41 55 84 92 76 0 0