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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% 0.9% 0.9%   Bankruptcy risk   0.8% 0.6% 0.6% 0.5% 0.6% 0.6% 7.6% 7.6%   Credit score (0-100)   92 97 98 98 98 95 32 32   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   2,409.4 3,129.5 4,186.6 4,368.0 4,014.6 4,597.3 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   2,110 2,595 3,353 3,409 3,744 4,197 0.0 0.0   EBITDA   2,110 2,595 3,353 3,409 3,744 4,197 0.0 0.0   EBIT   2,612 3,588 7,517 4,262 3,406 6,038 0.0 0.0   Pre-tax profit (PTP)   1,789.2 2,906.2 6,928.7 3,463.8 2,596.5 4,884.5 0.0 0.0   Net earnings   1,789.2 2,906.2 6,928.7 3,463.8 2,596.5 4,884.5 0.0 0.0   Pre-tax profit without non-rec. items   1,789 2,906 6,929 3,464 2,597 4,885 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   51,711 52,111 59,176 63,162 58,168 60,278 0.0 0.0   Shareholders equity total   27,600 30,122 38,134 40,911 38,343 43,714 43,714 43,714   Interest-bearing liabilities   22,902 21,451 21,037 23,281 20,056 18,759 0.0 0.0   Balance sheet total (assets)   53,002 53,724 62,354 65,493 59,503 63,540 43,714 43,714   Net Debt   22,219 20,378 18,582 21,123 18,864 15,564 -43,714 -43,714     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   2,110 2,595 3,353 3,409 3,744 4,197 0.0 0.0   Gross profit growth   -33.7% 23.0% 29.2% 1.7% 9.8% 12.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   53,002 53,724 62,354 65,493 59,503 63,540 43,714 43,714   Balance sheet change%   3.2% 1.4% 16.1% 5.0% -9.1% 6.8% -31.2% 0.0%   Added value   2,611.7 3,588.4 7,516.9 4,262.3 3,405.6 6,037.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,032 400 7,065 3,986 -4,994 2,110 -60,278 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   123.8% 138.3% 224.2% 125.0% 91.0% 143.8% 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 %   5.0% 6.7% 13.0% 6.7% 5.5% 9.9% 0.0% 0.0%   ROI %   5.2% 7.0% 13.6% 6.9% 5.6% 10.0% 0.0% 0.0%   ROE %   6.5% 10.1% 20.3% 8.8% 6.6% 11.9% 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 %   52.1% 56.1% 61.2% 62.5% 64.4% 68.8% 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, %   1,052.9% 785.2% 554.2% 619.6% 503.8% 370.8% 0.0% 0.0%   Gearing %   83.0% 71.2% 55.2% 56.9% 52.3% 42.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.1% 2.9% 3.6% 3.8% 6.1% 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   0.4 0.5 0.8 0.9 0.6 1.4 0.0 0.0   Current Ratio   0.4 0.5 0.8 0.9 0.6 1.4 0.0 0.0   Cash and cash equivalent   683.6 1,072.8 2,455.4 2,158.1 1,192.6 3,194.8 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   -2,202.1 -1,514.8 -1,018.9 -348.2 -1,027.6 929.5 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0