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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   0.9% 0.7% 0.9% 0.5% 0.6% 0.6% 8.5% 8.4%   Credit score (0-100)   90 96 89 98 97 95 29 29   Credit rating   A AA A AA AA AA BB BB   Credit limit (kDKK)   945.1 1,375.8 1,074.4 2,024.1 1,800.4 1,872.6 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   6,764 7,197 6,363 10,807 8,770 8,293 0.0 0.0   EBITDA   1,725 2,362 1,117 4,785 3,104 3,085 0.0 0.0   EBIT   1,184 1,810 565 4,269 1,953 1,761 0.0 0.0   Pre-tax profit (PTP)   1,117.0 1,785.9 590.4 4,290.8 2,074.4 1,679.4 0.0 0.0   Net earnings   841.0 1,381.5 460.5 3,371.4 1,618.4 1,310.0 0.0 0.0   Pre-tax profit without non-rec. items   1,117 1,786 590 4,291 2,074 1,679 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   15,592 15,040 14,501 15,585 18,391 19,805 0.0 0.0   Shareholders equity total   11,202 12,583 13,044 16,415 15,933 17,243 17,118 17,118   Interest-bearing liabilities   2,942 1,507 278 0.0 792 1,972 0.0 0.0   Balance sheet total (assets)   16,258 16,131 16,777 21,553 19,825 23,143 17,118 17,118   Net Debt   2,891 1,451 278 -378 385 1,730 -17,118 -17,118     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   6,764 7,197 6,363 10,807 8,770 8,293 0.0 0.0   Gross profit growth   -7.6% 6.4% -11.6% 69.8% -18.8% -5.4% -100.0% 0.0%   Employees   10 11 11 11 10 9 0 0   Employee growth %   0.0% 10.0% 0.0% 0.0% -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)   16,258 16,131 16,777 21,553 19,825 23,143 17,118 17,118   Balance sheet change%   -2.1% -0.8% 4.0% 28.5% -8.0% 16.7% -26.0% 0.0%   Added value   1,725.0 2,362.4 1,117.1 4,784.7 2,469.6 3,084.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -874 -1,105 -1,091 567 1,656 90 -19,805 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 (%)   17.5% 25.2% 8.9% 39.5% 22.3% 21.2% 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 %   7.2% 11.2% 3.6% 22.4% 10.1% 8.2% 0.0% 0.0%   ROI %   8.0% 12.4% 4.2% 28.0% 12.1% 9.4% 0.0% 0.0%   ROE %   7.8% 11.6% 3.6% 22.9% 10.0% 7.9% 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 %   68.9% 78.0% 77.7% 76.2% 80.4% 74.5% 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, %   167.6% 61.4% 24.9% -7.9% 12.4% 56.1% 0.0% 0.0%   Gearing %   26.3% 12.0% 2.1% 0.0% 5.0% 11.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.1% 0.2% 5.5% 2.0% 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   0.1 0.4 0.7 1.3 0.4 0.6 0.0 0.0   Current Ratio   0.1 0.4 0.7 1.3 0.4 0.6 0.0 0.0   Cash and cash equivalent   51.0 56.3 0.0 378.1 406.9 241.9 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   -4,006.0 -1,873.4 -1,039.4 1,432.6 -1,814.3 -1,852.4 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   173 215 102 435 247 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   173 215 102 435 310 343 0 0   EBIT / employee   118 165 51 388 195 196 0 0   Net earnings / employee   84 126 42 306 162 146 0 0