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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   2.1% 2.3% 1.8% 1.7% 2.4% 1.6% 17.5% 17.5%   Credit score (0-100)   69 66 72 71 63 74 9 9   Credit rating   A BBB A A BBB A B B   Credit limit (kDKK)   0.1 0.0 1.6 2.5 0.0 11.0 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   2,746 2,852 3,235 3,357 2,985 4,888 0.0 0.0   EBITDA   660 481 952 1,101 980 1,682 0.0 0.0   EBIT   618 426 897 1,058 974 1,682 0.0 0.0   Pre-tax profit (PTP)   611.6 419.7 885.8 1,044.3 952.3 1,679.4 0.0 0.0   Net earnings   476.2 326.3 690.4 811.4 740.7 1,310.0 0.0 0.0   Pre-tax profit without non-rec. items   612 420 886 1,044 952 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   62.8 37.7 12.6 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   781 607 898 1,109 1,050 1,610 11.0 11.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,487 1,315 1,684 1,871 1,355 3,010 11.0 11.0   Net Debt   -710 -564 -791 -1,043 -871 -1,654 -11.0 -11.0     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   2,746 2,852 3,235 3,357 2,985 4,888 0.0 0.0   Gross profit growth   15.1% 3.8% 13.4% 3.8% -11.1% 63.8% -100.0% 0.0%   Employees   4 5 5 4 3 5 0 0   Employee growth %   0.0% 25.0% 0.0% -20.0% -25.0% 66.7% -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)   1,487 1,315 1,684 1,871 1,355 3,010 11 11   Balance sheet change%   43.7% -11.6% 28.1% 11.1% -27.6% 122.1% -99.6% 0.0%   Added value   660.1 480.9 952.1 1,100.9 1,016.5 1,682.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -110 -110 -85 -12 0 0 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 (%)   22.5% 14.9% 27.7% 31.5% 32.6% 34.4% 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 %   49.0% 30.4% 59.8% 59.5% 60.4% 77.1% 0.0% 0.0%   ROI %   96.0% 57.7% 104.7% 99.5% 90.2% 126.5% 0.0% 0.0%   ROE %   74.0% 47.0% 91.7% 80.9% 68.6% 98.5% 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 %   52.5% 46.2% 53.3% 59.3% 77.5% 53.5% 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, %   -107.6% -117.4% -83.1% -94.7% -88.9% -98.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 1.9 2.4 2.4 4.4 2.1 0.0 0.0   Current Ratio   1.9 1.9 2.4 2.4 4.4 2.1 0.0 0.0   Cash and cash equivalent   710.5 564.5 791.4 1,042.9 871.3 1,654.4 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   606.9 575.7 954.4 1,087.7 1,034.2 1,522.9 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   165 96 190 275 339 336 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 96 190 275 327 336 0 0   EBIT / employee   154 85 179 265 325 336 0 0   Net earnings / employee   119 65 138 203 247 262 0 0