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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% 3.4% 3.4%   Bankruptcy risk   0.4% 2.3% 2.2% 2.2% 0.5% 0.5% 7.1% 7.1%   Credit score (0-100)   99 66 65 64 99 99 34 34   Credit rating   AAA BBB BBB BBB AAA AAA BBB BBB   Credit limit (kDKK)   2,859.1 0.4 1.0 1.0 3,986.7 4,200.0 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   14,669 16,179 17,462 17,742 16,538 16,780 0.0 0.0   EBITDA   2,793 2,181 2,742 2,379 2,433 2,300 0.0 0.0   EBIT   1,073 2,181 2,742 2,379 665 634 0.0 0.0   Pre-tax profit (PTP)   1,494.0 1,926.0 2,615.0 2,692.0 2,042.9 2,178.0 0.0 0.0   Net earnings   1,228.8 1,926.0 2,615.0 2,692.0 1,710.5 1,764.8 0.0 0.0   Pre-tax profit without non-rec. items   1,494 2,181 2,742 2,379 2,043 2,178 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   31,697 0.0 0.0 0.0 30,649 29,085 0.0 0.0   Shareholders equity total   24,959 26,898 29,528 32,232 33,971 35,744 35,412 35,412   Interest-bearing liabilities   11,592 0.0 0.0 0.0 9,906 8,656 0.0 0.0   Balance sheet total (assets)   42,538 43,815 49,934 49,777 51,597 54,373 35,412 35,412   Net Debt   11,029 0.0 0.0 0.0 4,750 2,879 -35,412 -35,412     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   14,669 16,179 17,462 17,742 16,538 16,780 0.0 0.0   Gross profit growth   -1.4% 10.3% 7.9% 1.6% -6.8% 1.5% -100.0% 0.0%   Employees   30 0 0 0 31 31 0 0   Employee growth %   3.4% -100.0% 0.0% 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)   42,538 43,815 49,934 49,777 51,597 54,373 35,412 35,412   Balance sheet change%   -1.2% 3.0% 14.0% -0.3% 3.7% 5.4% -34.9% 0.0%   Added value   2,792.6 2,181.0 2,742.0 2,379.0 664.9 2,300.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,772 -31,697 0 0 28,882 -3,231 -29,085 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 (%)   7.3% 13.5% 15.7% 13.4% 4.0% 3.8% 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 %   4.1% 5.1% 5.8% 4.8% 4.2% 4.3% 0.0% 0.0%   ROI %   4.4% 5.3% 5.8% 4.8% 4.4% 4.8% 0.0% 0.0%   ROE %   5.0% 7.4% 9.3% 8.7% 5.2% 5.1% 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 %   58.7% 100.0% 100.0% 100.0% 65.8% 65.7% 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, %   394.9% 0.0% 0.0% 0.0% 195.3% 125.2% 0.0% 0.0%   Gearing %   46.4% 0.0% 0.0% 0.0% 29.2% 24.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.0% 0.0% 0.0% 1.9% 1.0% 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   0.5 0.0 0.0 0.0 1.9 1.9 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 2.8 2.6 0.0 0.0   Cash and cash equivalent   563.7 0.0 0.0 0.0 5,155.8 5,776.8 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   1,405.7 0.0 0.0 0.0 10,828.1 12,727.9 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   93 0 0 0 21 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 0 0 0 78 74 0 0   EBIT / employee   36 0 0 0 21 20 0 0   Net earnings / employee   41 0 0 0 55 57 0 0