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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% 6.4% 6.4%   Bankruptcy risk   0.9% 0.9% 0.9% 0.9% 0.9% 0.7% 9.5% 9.3%   Credit score (0-100)   90 91 89 88 90 92 26 26   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   519.2 617.7 646.8 443.3 807.9 644.6 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   15,669 15,280 14,483 13,752 17,649 14,628 0.0 0.0   EBITDA   1,929 1,965 2,086 1,067 3,467 1,542 0.0 0.0   EBIT   1,456 1,577 1,726 781 3,212 1,327 0.0 0.0   Pre-tax profit (PTP)   1,438.9 1,694.2 1,683.3 739.3 3,177.6 1,301.0 0.0 0.0   Net earnings   1,136.6 1,350.9 1,309.0 572.8 2,476.0 1,004.1 0.0 0.0   Pre-tax profit without non-rec. items   1,439 1,694 1,683 739 3,178 1,301 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   3,543 3,247 2,880 2,763 2,993 2,946 0.0 0.0   Shareholders equity total   3,572 3,823 3,782 3,055 4,981 3,585 2,915 2,915   Interest-bearing liabilities   1,369 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,274 7,967 9,028 6,642 8,945 6,453 2,915 2,915   Net Debt   1,368 -690 -2,971 -215 -670 -65.3 -2,915 -2,915     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   15,669 15,280 14,483 13,752 17,649 14,628 0.0 0.0   Gross profit growth   4.7% -2.5% -5.2% -5.0% 28.3% -17.1% -100.0% 0.0%   Employees   36 34 32 32 34 30 0 0   Employee growth %   9.1% -5.6% -5.9% 0.0% 6.3% -11.8% -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)   9,274 7,967 9,028 6,642 8,945 6,453 2,915 2,915   Balance sheet change%   13.7% -14.1% 13.3% -26.4% 34.7% -27.9% -54.8% 0.0%   Added value   1,928.5 1,965.5 2,086.0 1,066.9 3,497.9 1,541.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -809 -684 -728 -403 -25 -262 -2,946 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 (%)   9.3% 10.3% 11.9% 5.7% 18.2% 9.1% 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% 20.1% 20.3% 10.0% 41.2% 17.2% 0.0% 0.0%   ROI %   32.7% 36.6% 42.3% 21.1% 74.5% 29.3% 0.0% 0.0%   ROE %   31.1% 36.5% 34.4% 16.8% 61.6% 23.4% 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 %   38.5% 48.0% 41.9% 46.2% 56.8% 55.6% 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, %   70.9% -35.1% -142.4% -20.2% -19.3% -4.2% 0.0% 0.0%   Gearing %   38.3% 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 %   14.0% 5.0% 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   0.9 1.0 1.1 1.0 1.5 1.1 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.2 1.6 1.3 0.0 0.0   Cash and cash equivalent   0.6 689.8 2,971.2 215.4 669.5 65.3 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   279.9 659.3 1,157.0 593.5 2,268.4 868.2 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   54 58 65 33 103 51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 58 65 33 102 51 0 0   EBIT / employee   40 46 54 24 94 44 0 0   Net earnings / employee   32 40 41 18 73 33 0 0