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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% 2.7% 2.7%   Bankruptcy risk   2.2% 1.2% 1.1% 1.6% 1.1% 1.4% 9.1% 8.9%   Credit score (0-100)   68 84 85 73 84 77 27 28   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.1 126.5 250.4 8.2 261.5 50.8 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   4,801 5,949 6,008 6,564 8,004 7,880 0.0 0.0   EBITDA   1,227 1,717 1,351 1,320 1,757 783 0.0 0.0   EBIT   1,129 1,686 1,344 1,317 1,655 783 0.0 0.0   Pre-tax profit (PTP)   1,002.1 1,556.7 1,295.5 1,342.4 1,539.7 493.8 0.0 0.0   Net earnings   778.6 1,240.5 1,010.4 1,038.3 1,192.4 376.7 0.0 0.0   Pre-tax profit without non-rec. items   1,002 1,557 1,296 1,342 1,540 494 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   44.8 14.0 5.4 1.8 0.0 0.0 0.0 0.0   Shareholders equity total   1,272 2,512 3,523 3,261 4,454 4,730 4,230 4,230   Interest-bearing liabilities   2,820 2,831 1,097 1,482 4,256 5,983 0.0 0.0   Balance sheet total (assets)   6,338 7,498 8,558 10,337 11,156 14,230 4,230 4,230   Net Debt   2,820 2,831 42.2 1,482 4,256 5,983 -4,230 -4,230     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   4,801 5,949 6,008 6,564 8,004 7,880 0.0 0.0   Gross profit growth   10.5% 23.9% 1.0% 9.2% 21.9% -1.6% -100.0% 0.0%   Employees   7 6 7 6 9 11 0 0   Employee growth %   0.0% -14.3% 16.7% -14.3% 50.0% 22.2% -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)   6,338 7,498 8,558 10,337 11,156 14,230 4,230 4,230   Balance sheet change%   -12.3% 18.3% 14.1% 20.8% 7.9% 27.6% -70.3% 0.0%   Added value   1,226.8 1,717.1 1,350.6 1,320.2 1,658.6 783.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -196 -62 -15 -7 -104 0 0 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 (%)   23.5% 28.3% 22.4% 20.1% 20.7% 9.9% 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 %   17.3% 25.0% 17.3% 15.5% 16.4% 6.8% 0.0% 0.0%   ROI %   30.0% 36.2% 27.6% 31.3% 26.3% 8.9% 0.0% 0.0%   ROE %   57.3% 65.6% 33.5% 30.6% 30.9% 8.2% 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 %   21.5% 33.5% 48.9% 36.4% 39.9% 33.2% 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, %   229.9% 164.9% 3.1% 112.2% 242.3% 763.9% 0.0% 0.0%   Gearing %   221.7% 112.7% 31.1% 45.4% 95.6% 126.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 6.0% 4.8% 9.4% 7.9% 7.2% 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   0.9 0.5 1.3 0.8 1.0 0.9 0.0 0.0   Current Ratio   2.5 2.5 2.0 1.7 4.2 3.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,054.4 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   3,688.2 4,356.3 4,183.1 4,171.6 8,233.1 9,167.5 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   175 286 193 220 184 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 286 193 220 195 71 0 0   EBIT / employee   161 281 192 219 184 71 0 0   Net earnings / employee   111 207 144 173 132 34 0 0