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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% 1.5% 1.5%   Bankruptcy risk   0.5% 0.4% 0.5% 0.4% 0.4% 0.5% 5.2% 5.1%   Credit score (0-100)   99 99 99 99 99 99 42 43   Credit rating   AAA AAA AAA AAA AAA AAA BBB BBB   Credit limit (kDKK)   5,100.4 4,713.5 4,447.7 6,564.8 7,105.8 6,692.9 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   52,167 51,181 45,322 61,502 71,362 73,016 0.0 0.0   EBITDA   11,686 9,705 6,841 19,012 19,175 16,090 0.0 0.0   EBIT   8,725 6,173 3,179 15,391 16,580 12,687 0.0 0.0   Pre-tax profit (PTP)   7,857.3 5,026.7 2,102.0 14,448.1 15,335.8 10,570.5 0.0 0.0   Net earnings   5,839.3 4,326.2 1,130.8 11,653.0 12,821.5 7,290.4 0.0 0.0   Pre-tax profit without non-rec. items   7,857 5,027 2,102 14,448 15,336 10,570 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   23,941 23,531 23,859 21,722 27,642 35,519 0.0 0.0   Shareholders equity total   33,710 32,512 30,601 41,443 46,973 43,680 21,280 21,280   Interest-bearing liabilities   28,247 23,591 22,738 14,212 19,042 31,220 0.0 0.0   Balance sheet total (assets)   84,946 88,064 87,871 99,964 114,421 115,526 21,280 21,280   Net Debt   22,020 20,263 15,511 3,610 13,580 24,814 -21,161 -21,161     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   52,167 51,181 45,322 61,502 71,362 73,016 0.0 0.0   Gross profit growth   7.1% -1.9% -11.4% 35.7% 16.0% 2.3% -100.0% 0.0%   Employees   134 135 117 125 135 142 0 0   Employee growth %   8.1% 0.7% -13.3% 6.8% 8.0% 5.2% -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)   84,946 88,064 87,871 99,964 114,421 115,526 21,280 21,280   Balance sheet change%   -14.4% 3.7% -0.2% 13.8% 14.5% 1.0% -81.6% 0.0%   Added value   11,686.0 9,704.8 6,841.5 19,011.6 20,200.3 16,089.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,487 -4,150 -4,270 -6,577 3,305 4,593 -35,519 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 (%)   16.7% 12.1% 7.0% 25.0% 23.2% 17.4% 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 %   9.7% 7.1% 3.6% 16.4% 15.5% 11.0% 0.0% 0.0%   ROI %   13.1% 9.6% 5.1% 24.7% 24.5% 16.3% 0.0% 0.0%   ROE %   18.6% 13.1% 3.6% 32.3% 29.0% 16.1% 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 %   39.7% 36.9% 34.8% 41.5% 41.1% 37.8% 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, %   188.4% 208.8% 226.7% 19.0% 70.8% 154.2% 0.0% 0.0%   Gearing %   83.8% 72.6% 74.3% 34.3% 40.5% 71.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 4.5% 4.7% 5.1% 7.5% 8.5% 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   0.7 0.6 0.5 0.7 0.5 0.6 0.0 0.0   Current Ratio   2.1 1.9 1.4 1.6 1.5 1.6 0.0 0.0   Cash and cash equivalent   6,226.8 3,328.2 7,226.6 10,601.6 5,461.4 6,406.3 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   30,716.2 29,809.4 17,520.4 29,536.2 30,627.1 29,069.7 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   87 72 58 152 150 113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 72 58 152 142 113 0 0   EBIT / employee   65 46 27 123 123 89 0 0   Net earnings / employee   44 32 10 93 95 51 0 0