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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% 3.1% 3.1%   Bankruptcy risk   1.3% 1.1% 0.9% 1.2% 1.0% 1.1% 7.3% 7.1%   Credit score (0-100)   82 84 89 81 86 82 33 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   202.8 420.3 1,134.8 354.6 1,131.4 665.4 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   25,707 24,587 25,479 26,068 31,243 28,440 0.0 0.0   EBITDA   5,396 4,759 5,804 5,493 10,321 6,741 0.0 0.0   EBIT   4,460 3,786 4,886 4,762 9,534 5,793 0.0 0.0   Pre-tax profit (PTP)   4,071.5 3,315.3 4,307.2 4,084.5 8,383.4 4,188.7 0.0 0.0   Net earnings   3,160.1 2,563.0 3,334.7 3,188.1 6,503.4 3,258.1 0.0 0.0   Pre-tax profit without non-rec. items   4,071 3,315 4,307 4,084 8,383 4,189 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   4,281 5,208 5,771 6,688 3,656 4,966 0.0 0.0   Shareholders equity total   5,994 6,557 7,892 8,080 11,583 10,761 6,436 6,436   Interest-bearing liabilities   16,923 14,348 12,647 21,494 27,106 32,982 0.0 0.0   Balance sheet total (assets)   31,650 31,846 31,216 40,021 50,347 52,464 6,436 6,436   Net Debt   16,874 14,282 12,605 21,439 26,989 32,900 -6,436 -6,436     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   25,707 24,587 25,479 26,068 31,243 28,440 0.0 0.0   Gross profit growth   10.3% -4.4% 3.6% 2.3% 19.9% -9.0% -100.0% 0.0%   Employees   0 43 45 41 41 42 0 0   Employee growth %   0.0% 0.0% 4.7% -8.9% 0.0% 2.4% -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)   31,650 31,846 31,216 40,021 50,347 52,464 6,436 6,436   Balance sheet change%   34.1% 0.6% -2.0% 28.2% 25.8% 4.2% -87.7% 0.0%   Added value   5,396.1 4,759.5 5,803.6 5,492.8 10,264.4 6,740.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -591 -47 -354 186 -3,819 363 -4,966 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 (%)   17.4% 15.4% 19.2% 18.3% 30.5% 20.4% 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 %   16.6% 12.4% 15.8% 13.7% 21.4% 11.6% 0.0% 0.0%   ROI %   23.4% 17.7% 22.7% 18.1% 27.6% 14.4% 0.0% 0.0%   ROE %   58.4% 40.8% 46.2% 39.9% 66.1% 29.2% 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 %   18.9% 20.6% 25.3% 20.2% 23.0% 20.5% 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, %   312.7% 300.1% 217.2% 390.3% 261.5% 488.1% 0.0% 0.0%   Gearing %   282.3% 218.8% 160.3% 266.0% 234.0% 306.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 4.0% 5.1% 4.7% 5.3% 5.9% 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 0.7 0.5 0.6 0.6 0.0 0.0   Current Ratio   1.0 1.1 1.2 1.1 1.3 1.2 0.0 0.0   Cash and cash equivalent   48.4 65.3 41.9 54.8 116.7 82.4 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   1,211.8 1,526.6 3,502.2 2,741.1 9,290.7 7,232.9 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   0 111 129 134 250 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 111 129 134 252 160 0 0   EBIT / employee   0 88 109 116 233 138 0 0   Net earnings / employee   0 60 74 78 159 78 0 0