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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   0.4% 0.4% 0.5% 0.4% 0.5% 0.4% 6.6% 6.5%   Credit score (0-100)   100 100 99 100 99 100 12 12   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   4,925.6 4,450.0 4,364.3 6,048.1 6,460.0 6,378.7 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   46,141 43,640 39,760 52,373 58,578 64,362 0.0 0.0   EBITDA   12,017 9,111 8,009 16,034 14,367 15,679 0.0 0.0   EBIT   10,023 6,631 5,419 13,499 12,275 12,808 0.0 0.0   Pre-tax profit (PTP)   7,822.9 5,012.7 2,102.0 14,448.1 15,311.1 9,963.4 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   7,823 5,013 2,102 14,448 15,311 9,963 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   23,120 22,595 22,987 20,586 26,701 34,460 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   31,748 23,771 22,918 14,392 19,222 32,281 0.0 0.0   Balance sheet total (assets)   85,053 81,714 81,627 90,485 105,938 109,411 21,280 21,280   Net Debt   27,936 23,367 17,002 9,156 17,390 29,294 -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   46,141 43,640 39,760 52,373 58,578 64,362 0.0 0.0   Gross profit growth   11.0% -5.4% -8.9% 31.7% 11.8% 9.9% -100.0% 0.0%   Employees   73 73 66 68 79 85 0 0   Employee growth %   4.3% 0.0% -9.6% 3.0% 16.2% 7.6% -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)   85,053 81,714 81,627 90,485 105,938 109,411 21,280 21,280   Balance sheet change%   -3.5% -3.9% -0.1% 10.9% 17.1% 3.3% -80.6% 0.0%   Added value   12,017.1 9,110.7 8,009.4 16,033.6 14,809.7 15,678.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,912 -2,513 -2,435 -5,172 4,003 5,008 -34,460 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 (%)   21.7% 15.2% 13.6% 25.8% 21.0% 19.9% 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 %   10.3% 7.4% 3.9% 17.8% 16.7% 11.4% 0.0% 0.0%   ROI %   12.7% 9.3% 5.1% 24.5% 24.2% 15.7% 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 %   39.6% 39.8% 37.5% 45.8% 44.3% 39.9% 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, %   232.5% 256.5% 212.3% 57.1% 121.0% 186.8% 0.0% 0.0%   Gearing %   94.2% 73.1% 74.9% 34.7% 40.9% 73.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 4.1% 4.6% 4.8% 6.6% 9.0% 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   0.8 0.6 0.5 0.7 0.6 0.6 0.0 0.0   Current Ratio   1.7 1.7 1.2 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   3,812.1 404.4 5,915.8 5,236.2 1,831.5 2,986.9 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   20,230.7 19,084.0 9,070.9 18,211.8 15,730.1 15,473.2 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   165 125 121 236 187 184 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 125 121 236 182 184 0 0   EBIT / employee   137 91 82 199 155 151 0 0   Net earnings / employee   80 59 17 171 162 86 0 0