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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   0.5% 0.4% 0.5% 0.5% 0.5% 0.4% 7.6% 7.6%   Credit score (0-100)   99 100 99 99 99 99 32 32   Credit rating   AAA AAA AA AA AAA AAA BB BB   Credit limit (kDKK)   4,103.4 4,723.7 5,260.9 5,514.3 4,965.3 5,303.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   18,508 21,115 24,386 26,684 21,815 24,215 0.0 0.0   EBITDA   5,352 7,628 10,993 12,598 7,990 6,700 0.0 0.0   EBIT   4,768 7,145 10,535 12,028 7,368 6,106 0.0 0.0   Pre-tax profit (PTP)   11,909.7 12,370.2 16,451.2 19,125.1 14,214.1 10,171.5 0.0 0.0   Net earnings   10,936.8 10,928.0 14,170.1 16,660.4 12,721.8 9,167.6 0.0 0.0   Pre-tax profit without non-rec. items   11,910 12,370 16,451 19,125 14,214 10,171 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,376 1,420 1,839 1,396 1,742 719 0.0 0.0   Shareholders equity total   35,536 40,011 43,971 45,472 41,376 41,331 19,254 19,254   Interest-bearing liabilities   10,895 7,671 4,187 4,510 9,098 13,726 0.0 0.0   Balance sheet total (assets)   53,533 55,727 57,934 60,172 57,819 58,654 19,254 19,254   Net Debt   10,680 7,667 4,179 4,391 7,113 5,073 -19,254 -19,254     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   18,508 21,115 24,386 26,684 21,815 24,215 0.0 0.0   Gross profit growth   2.6% 14.1% 15.5% 9.4% -18.2% 11.0% -100.0% 0.0%   Employees   21 20 19 18 19 19 0 0   Employee growth %   5.0% -4.8% -5.0% -5.3% 5.6% 0.0% -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)   53,533 55,727 57,934 60,172 57,819 58,654 19,254 19,254   Balance sheet change%   3.3% 4.1% 4.0% 3.9% -3.9% 1.4% -67.2% 0.0%   Added value   5,352.5 7,627.6 10,993.4 12,597.7 7,937.4 6,700.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -549 -439 -39 -1,013 -276 -1,617 -719 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   25.8% 33.8% 43.2% 45.1% 33.8% 25.2% 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 %   23.6% 23.7% 29.8% 33.3% 25.4% 19.3% 0.0% 0.0%   ROI %   27.3% 27.5% 35.1% 39.8% 29.8% 21.3% 0.0% 0.0%   ROE %   33.1% 28.9% 33.7% 37.3% 29.3% 22.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   66.4% 71.8% 75.9% 75.6% 71.6% 70.5% 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, %   199.5% 100.5% 38.0% 34.9% 89.0% 75.7% 0.0% 0.0%   Gearing %   30.7% 19.2% 9.5% 9.9% 22.0% 33.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 6.0% 8.5% 12.0% 10.9% 9.1% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.6 0.7 0.8 0.6 0.9 0.0 0.0   Current Ratio   1.0 1.1 1.2 1.4 1.2 1.3 0.0 0.0   Cash and cash equivalent   214.1 3.4 7.9 118.8 1,985.5 8,652.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   2.6 1,374.6 3,324.0 6,492.8 3,954.5 4,613.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   255 381 579 700 418 353 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   255 381 579 700 421 353 0 0   EBIT / employee   227 357 554 668 388 321 0 0   Net earnings / employee   521 546 746 926 670 483 0 0