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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% 2.7% 2.7%   Bankruptcy risk   0.9% 1.2% 1.0% 1.4% 0.9% 0.8% 9.7% 9.7%   Credit score (0-100)   91 83 87 77 90 91 26 26   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   321.4 95.1 401.2 40.4 439.4 503.9 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   5,826 5,705 7,226 7,259 8,191 8,925 0.0 0.0   EBITDA   768 685 1,892 454 1,516 1,274 0.0 0.0   EBIT   710 554 1,755 431 1,466 1,195 0.0 0.0   Pre-tax profit (PTP)   721.5 565.8 1,741.6 416.6 1,460.0 1,148.3 0.0 0.0   Net earnings   560.3 435.5 1,354.3 324.7 1,138.8 892.5 0.0 0.0   Pre-tax profit without non-rec. items   721 566 1,742 417 1,460 1,148 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   428 314 291 268 459 567 0.0 0.0   Shareholders equity total   2,556 2,491 3,346 2,672 3,270 3,162 1,662 1,662   Interest-bearing liabilities   15.0 18.1 20.0 17.2 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,179 4,067 6,437 6,391 6,471 6,000 1,662 1,662   Net Debt   -600 -100 -1,854 -2,196 -506 -710 -1,662 -1,662     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   5,826 5,705 7,226 7,259 8,191 8,925 0.0 0.0   Gross profit growth   12.2% -2.1% 26.7% 0.5% 12.8% 9.0% -100.0% 0.0%   Employees   0 0 0 14 15 16 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 7.1% 6.7% -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)   4,179 4,067 6,437 6,391 6,471 6,000 1,662 1,662   Balance sheet change%   10.7% -2.7% 58.3% -0.7% 1.2% -7.3% -72.3% 0.0%   Added value   709.7 554.0 1,754.8 431.1 1,466.4 1,194.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -179 -245 -159 -47 197 16 -611 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 (%)   12.2% 9.7% 24.3% 5.9% 17.9% 13.4% 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 %   18.2% 13.8% 33.7% 6.9% 22.9% 19.2% 0.0% 0.0%   ROI %   28.6% 22.0% 59.2% 13.4% 42.0% 31.7% 0.0% 0.0%   ROE %   22.6% 17.3% 46.4% 10.8% 38.3% 27.8% 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 %   61.1% 61.2% 52.0% 51.0% 50.7% 52.8% 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, %   -78.1% -14.6% -98.0% -483.2% -33.4% -55.7% 0.0% 0.0%   Gearing %   0.6% 0.7% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.6% 28.8% 140.2% 139.4% 123.6% 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   1.7 1.8 1.7 2.6 1.5 1.6 0.0 0.0   Current Ratio   2.2 2.3 1.9 1.9 2.3 2.4 0.0 0.0   Cash and cash equivalent   614.8 118.4 1,874.0 2,212.9 506.4 709.5 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   1,922.8 1,956.7 2,847.8 2,639.1 3,059.9 2,920.5 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 31 98 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 32 101 80 0 0   EBIT / employee   0 0 0 31 98 75 0 0   Net earnings / employee   0 0 0 23 76 56 0 0