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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% 0.8% 0.8%   Bankruptcy risk   0.6% 0.8% 0.7% 0.6% 0.6% 0.7% 8.2% 8.2%   Credit score (0-100)   97 93 94 96 97 94 30 30   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,598.0 2,647.3 2,335.9 1,907.4 2,048.4 2,112.9 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   7,839 6,752 7,467 8,361 9,444 10,900 0.0 0.0   EBITDA   7,839 6,752 7,467 8,361 9,444 10,900 0.0 0.0   EBIT   5,104 4,918 5,666 5,340 6,719 7,475 0.0 0.0   Pre-tax profit (PTP)   5,073.9 5,000.1 5,702.5 5,366.5 6,671.2 7,513.5 0.0 0.0   Net earnings   3,957.7 3,900.1 4,447.9 4,185.9 5,203.5 5,860.5 0.0 0.0   Pre-tax profit without non-rec. items   5,074 5,000 5,702 5,367 6,671 7,513 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   28,360 28,359 26,176 26,376 26,493 25,244 0.0 0.0   Shareholders equity total   23,616 27,516 21,964 16,150 16,354 17,214 11,714 11,714   Interest-bearing liabilities   9,787 11,272 23,080 10,103 17,139 4,673 0.0 0.0   Balance sheet total (assets)   40,791 46,029 52,097 33,928 39,542 27,976 11,714 11,714   Net Debt   9,781 11,255 23,077 10,092 17,138 4,606 -11,714 -11,714     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   7,839 6,752 7,467 8,361 9,444 10,900 0.0 0.0   Gross profit growth   -10.3% -13.9% 10.6% 12.0% 13.0% 15.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   40,791 46,029 52,097 33,928 39,542 27,976 11,714 11,714   Balance sheet change%   14.7% 12.8% 13.2% -34.9% 16.5% -29.2% -58.1% 0.0%   Added value   7,838.9 6,752.0 7,467.1 8,361.3 9,740.0 10,899.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,062 -1,835 -3,985 -2,821 -2,608 -4,675 -25,244 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 (%)   65.1% 72.8% 75.9% 63.9% 71.1% 68.6% 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 %   13.8% 12.0% 12.4% 12.7% 19.0% 23.3% 0.0% 0.0%   ROI %   14.5% 12.6% 12.9% 13.5% 20.3% 24.6% 0.0% 0.0%   ROE %   18.3% 15.3% 18.0% 22.0% 32.0% 34.9% 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 %   57.9% 59.8% 42.2% 47.6% 41.4% 61.5% 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, %   124.8% 166.7% 309.0% 120.7% 181.5% 42.3% 0.0% 0.0%   Gearing %   41.4% 41.0% 105.1% 62.6% 104.8% 27.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.1% 2.2% 0.6% 2.2% 3.2% 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   1.1 1.3 1.0 0.6 0.7 0.4 0.0 0.0   Current Ratio   1.1 1.3 1.0 0.6 0.7 0.4 0.0 0.0   Cash and cash equivalent   6.1 16.9 3.1 10.5 0.8 67.7 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   767.2 4,362.9 927.6 -5,699.3 -5,728.5 -3,941.7 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0