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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% 2.0% 2.0%   Bankruptcy risk   1.4% 1.1% 1.6% 1.1% 1.4% 0.9% 8.9% 8.9%   Credit score (0-100)   80 85 74 83 77 89 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   29.8 166.3 5.3 168.2 26.4 549.0 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   7,911 7,644 5,636 7,651 7,269 8,236 0.0 0.0   EBITDA   1,260 1,274 314 975 1,114 1,987 0.0 0.0   EBIT   1,110 1,179 191 929 1,059 1,908 0.0 0.0   Pre-tax profit (PTP)   1,102.4 1,200.3 224.2 928.1 1,048.2 1,889.5 0.0 0.0   Net earnings   853.0 933.2 172.7 722.8 815.3 1,470.4 0.0 0.0   Pre-tax profit without non-rec. items   1,102 1,200 224 928 1,048 1,890 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   176 154 122 129 42.7 181 0.0 0.0   Shareholders equity total   1,932 2,345 1,917 2,640 2,756 3,426 2,300 2,300   Interest-bearing liabilities   0.0 0.0 0.0 121 737 364 0.0 0.0   Balance sheet total (assets)   4,035 4,217 4,210 4,627 5,632 6,123 2,300 2,300   Net Debt   -14.6 -773 -1,153 121 737 -2,080 -2,300 -2,300     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   7,911 7,644 5,636 7,651 7,269 8,236 0.0 0.0   Gross profit growth   23.6% -3.4% -26.3% 35.8% -5.0% 13.3% -100.0% 0.0%   Employees   18 16 14 16 15 16 0 0   Employee growth %   0.0% -11.1% -12.5% 14.3% -6.3% 6.7% -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)   4,035 4,217 4,210 4,627 5,632 6,123 2,300 2,300   Balance sheet change%   5.3% 4.5% -0.2% 9.9% 21.7% 8.7% -62.4% 0.0%   Added value   1,259.5 1,273.8 313.5 975.3 1,105.6 1,986.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -411 -117 -154 -40 -141 60 -181 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 (%)   14.0% 15.4% 3.4% 12.1% 14.6% 23.2% 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 %   29.0% 29.2% 5.4% 21.3% 20.7% 32.5% 0.0% 0.0%   ROI %   57.5% 53.7% 9.2% 36.5% 33.3% 51.5% 0.0% 0.0%   ROE %   56.7% 43.6% 8.1% 31.7% 30.2% 47.6% 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 %   47.9% 55.6% 45.5% 57.1% 48.9% 55.9% 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, %   -1.2% -60.6% -367.8% 12.4% 66.2% -104.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 4.6% 26.8% 10.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 0.0% 0.0% 19.2% 3.0% 3.3% 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   1.6 2.2 1.9 2.1 1.9 2.1 0.0 0.0   Current Ratio   1.8 2.4 2.2 2.3 2.0 2.2 0.0 0.0   Cash and cash equivalent   14.6 772.5 1,152.9 0.3 0.3 2,444.5 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   1,755.4 2,402.0 2,225.8 2,547.3 2,804.6 3,280.5 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   70 80 22 61 74 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 80 22 61 74 124 0 0   EBIT / employee   62 74 14 58 71 119 0 0   Net earnings / employee   47 58 12 45 54 92 0 0