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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% 3.6% 3.6%   Bankruptcy risk   0.8% 0.8% 0.9% 0.7% 1.3% 1.3% 8.9% 8.9%   Credit score (0-100)   94 91 89 93 79 79 28 28   Credit rating   AA A A AA A A BB BB   Credit limit (kDKK)   837.1 763.9 781.3 1,140.7 144.1 157.7 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   7,961 7,719 6,613 7,866 7,854 7,974 0.0 0.0   EBITDA   3,108 2,007 1,953 2,815 2,699 2,446 0.0 0.0   EBIT   2,827 1,680 1,530 2,534 2,419 2,176 0.0 0.0   Pre-tax profit (PTP)   2,674.6 1,509.3 1,398.3 2,537.7 2,305.7 1,617.9 0.0 0.0   Net earnings   2,084.2 1,174.9 1,081.3 1,975.1 1,786.3 1,238.3 0.0 0.0   Pre-tax profit without non-rec. items   2,675 1,509 1,398 2,538 2,306 1,618 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   765 760 603 700 705 606 0.0 0.0   Shareholders equity total   6,738 7,413 8,494 9,969 8,756 7,994 4,761 4,761   Interest-bearing liabilities   4,358 6,026 6,226 5,523 7,604 8,912 0.0 0.0   Balance sheet total (assets)   16,716 18,692 19,770 21,719 22,708 23,076 4,761 4,761   Net Debt   4,350 6,018 6,218 5,515 7,596 8,904 -4,761 -4,761     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   7,961 7,719 6,613 7,866 7,854 7,974 0.0 0.0   Gross profit growth   24.5% -3.0% -14.3% 19.0% -0.2% 1.5% -100.0% 0.0%   Employees   11 14 12 11 10 11 0 0   Employee growth %   10.0% 27.3% -14.3% -8.3% -9.1% 10.0% -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)   16,716 18,692 19,770 21,719 22,708 23,076 4,761 4,761   Balance sheet change%   44.0% 11.8% 5.8% 9.9% 4.6% 1.6% -79.4% 0.0%   Added value   3,108.5 2,006.7 1,953.0 2,815.3 2,699.3 2,446.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   119 -384 -633 -236 -276 -369 -606 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 (%)   35.5% 21.8% 23.1% 32.2% 30.8% 27.3% 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 %   20.3% 10.1% 9.0% 13.3% 11.7% 10.1% 0.0% 0.0%   ROI %   30.5% 14.6% 12.1% 17.9% 12.0% 8.1% 0.0% 0.0%   ROE %   35.8% 16.6% 13.6% 21.4% 19.1% 14.8% 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 %   40.3% 39.7% 43.0% 45.9% 38.6% 34.6% 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, %   139.9% 299.9% 318.4% 195.9% 281.4% 364.0% 0.0% 0.0%   Gearing %   64.7% 81.3% 73.3% 55.4% 86.9% 111.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 5.5% 5.5% 3.9% 4.5% 8.3% 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   0.5 0.5 0.8 0.9 3.1 2.7 0.0 0.0   Current Ratio   1.6 1.6 2.0 2.0 10.1 12.0 0.0 0.0   Cash and cash equivalent   8.0 8.0 8.0 8.0 8.0 8.0 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   5,556.6 6,442.8 9,598.9 10,623.7 19,640.2 20,402.6 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   283 143 163 256 270 222 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   283 143 163 256 270 222 0 0   EBIT / employee   257 120 127 230 242 198 0 0   Net earnings / employee   189 84 90 180 179 113 0 0