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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 5.0% 5.0%   Bankruptcy risk   0.0% 0.0% 2.7% 1.8% 1.0% 1.4% 11.1% 10.8%   Credit score (0-100)   0 0 60 71 87 76 22 23   Credit rating   N/A N/A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.6 225.4 23.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 1,505 1,719 2,110 2,096 0.0 0.0   EBITDA   0.0 0.0 774 1,035 1,118 1,127 0.0 0.0   EBIT   0.0 0.0 606 900 1,068 985 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 574.6 851.9 1,045.0 992.1 0.0 0.0   Net earnings   0.0 0.0 444.0 662.7 815.9 774.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 575 852 1,045 992 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 236 101 415 273 0.0 0.0   Shareholders equity total   0.0 0.0 484 1,147 1,963 1,736 696 696   Interest-bearing liabilities   0.0 0.0 899 693 35.9 37.4 0.0 0.0   Balance sheet total (assets)   0.0 0.0 2,126 3,078 3,498 3,989 696 696   Net Debt   0.0 0.0 -108 -500 -1,490 -2,150 -696 -696     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 1,505 1,719 2,110 2,096 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 14.2% 22.7% -0.7% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   0 0 2,126 3,078 3,498 3,989 696 696   Balance sheet change%   0.0% 0.0% 0.0% 44.8% 13.6% 14.1% -82.5% 0.0%   Added value   0.0 0.0 774.1 1,034.5 1,202.5 1,126.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 67 -269 264 -284 -273 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 40.2% 52.4% 50.6% 47.0% 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 %   0.0% 0.0% 28.5% 34.6% 32.5% 26.5% 0.0% 0.0%   ROI %   0.0% 0.0% 43.8% 52.6% 49.2% 43.4% 0.0% 0.0%   ROE %   0.0% 0.0% 91.7% 81.3% 52.5% 41.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 26.9% 37.3% 56.1% 43.5% 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, %   0.0% 0.0% -13.9% -48.3% -133.3% -190.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 185.8% 60.4% 1.8% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.9% 6.0% 6.4% 2.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.4 1.7 2.5 2.1 0.0 0.0   Current Ratio   0.0 0.0 1.2 1.7 2.5 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,006.6 1,192.4 1,525.6 2,187.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 248.3 1,245.7 1,847.2 1,963.0 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 N/A 2019 N/A 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 0 774 1,035 1,202 1,127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 774 1,035 1,118 1,127 0 0   EBIT / employee   0 0 606 900 1,068 985 0 0   Net earnings / employee   0 0 444 663 816 774 0 0