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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% 3.7% 3.7%   Bankruptcy risk   0.8% 1.0% 0.9% 0.9% 0.9% 1.6% 15.0% 14.7%   Credit score (0-100)   93 88 90 89 90 74 14 14   Credit rating   AA A A A A A BB BB   Credit limit (kDKK)   516.2 310.3 477.0 474.8 578.8 15.4 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   3,712 3,765 4,528 4,920 5,171 2,240 0.0 0.0   EBITDA   1,676 1,496 1,736 1,906 3,024 729 0.0 0.0   EBIT   1,651 1,470 1,711 1,880 2,999 703 0.0 0.0   Pre-tax profit (PTP)   1,527.9 1,308.1 1,623.3 1,773.7 2,889.6 613.1 0.0 0.0   Net earnings   1,183.4 1,013.9 1,260.0 1,376.7 2,247.3 472.6 0.0 0.0   Pre-tax profit without non-rec. items   1,528 1,308 1,623 1,774 2,890 613 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   791 785 765 739 714 688 0.0 0.0   Shareholders equity total   4,543 3,883 4,000 4,436 5,199 3,440 300 300   Interest-bearing liabilities   1,277 1,837 1,020 1,091 1,045 1,865 0.0 0.0   Balance sheet total (assets)   7,922 6,681 6,071 8,764 7,910 5,543 300 300   Net Debt   1,243 1,798 -208 968 1,019 -2,982 -300 -300     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   3,712 3,765 4,528 4,920 5,171 2,240 0.0 0.0   Gross profit growth   -32.6% 1.4% 20.3% 8.7% 5.1% -56.7% -100.0% 0.0%   Employees   3 4 3 3 3 3 0 0   Employee growth %   0.0% 33.3% -25.0% 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)   7,922 6,681 6,071 8,764 7,910 5,543 300 300   Balance sheet change%   -27.8% -15.7% -9.1% 44.3% -9.7% -29.9% -94.6% 0.0%   Added value   1,650.6 1,470.2 1,710.6 1,880.3 2,998.5 703.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -51 -31 -46 -51 -51 -51 -688 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 (%)   44.5% 39.0% 37.8% 38.2% 58.0% 31.4% 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 %   17.5% 20.2% 26.8% 25.3% 36.0% 11.2% 0.0% 0.0%   ROI %   24.9% 25.5% 31.3% 34.6% 49.8% 12.9% 0.0% 0.0%   ROE %   24.4% 24.1% 32.0% 32.6% 46.7% 10.9% 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 %   57.3% 58.1% 65.9% 50.6% 65.7% 62.1% 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, %   74.2% 120.2% -12.0% 50.8% 33.7% -409.2% 0.0% 0.0%   Gearing %   28.1% 47.3% 25.5% 24.6% 20.1% 54.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 10.6% 6.1% 10.1% 10.6% 9.8% 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   0.9 1.7 2.3 1.2 1.4 2.3 0.0 0.0   Current Ratio   2.1 2.1 2.8 1.9 2.8 2.3 0.0 0.0   Cash and cash equivalent   33.8 38.1 1,228.3 123.5 25.3 4,847.6 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   3,751.8 3,118.1 3,418.7 3,837.0 4,625.1 2,752.6 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   550 368 570 627 1,000 234 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   559 374 579 635 1,008 243 0 0   EBIT / employee   550 368 570 627 1,000 234 0 0   Net earnings / employee   394 253 420 459 749 158 0 0