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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% 5.2% 5.2%   Bankruptcy risk   3.7% 2.9% 1.6% 1.6% 1.2% 0.9% 9.9% 9.7%   Credit score (0-100)   53 60 74 73 82 88 25 26   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 5.9 6.6 153.3 382.1 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   6,355 5,712 5,786 6,715 8,087 7,240 0.0 0.0   EBITDA   1,097 770 1,114 1,443 2,237 1,663 0.0 0.0   EBIT   974 618 933 1,257 2,038 1,342 0.0 0.0   Pre-tax profit (PTP)   904.0 605.0 917.0 1,234.0 2,007.0 1,329.6 0.0 0.0   Net earnings   702.0 459.0 703.0 967.0 1,562.0 1,034.9 0.0 0.0   Pre-tax profit without non-rec. items   904 605 917 1,234 2,007 1,330 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   275 295 351 586 858 1,116 0.0 0.0   Shareholders equity total   801 860 1,363 1,729 2,692 2,727 1,647 1,647   Interest-bearing liabilities   25.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,517 2,881 3,522 4,119 4,562 4,177 1,647 1,647   Net Debt   -516 -1,252 -1,954 -1,264 -1,069 -903 -1,647 -1,647     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   6,355 5,712 5,786 6,715 8,087 7,240 0.0 0.0   Gross profit growth   46.3% -10.1% 1.3% 16.1% 20.4% -10.5% -100.0% 0.0%   Employees   0 14 14 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)   2,517 2,881 3,522 4,119 4,562 4,177 1,647 1,647   Balance sheet change%   -13.5% 14.5% 22.2% 17.0% 10.8% -8.4% -60.6% 0.0%   Added value   1,097.0 770.0 1,114.0 1,443.0 2,224.0 1,663.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -185 -132 -125 49 73 -63 -1,116 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 (%)   15.3% 10.8% 16.1% 18.7% 25.2% 18.5% 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 %   35.9% 22.9% 29.1% 32.9% 47.0% 30.8% 0.0% 0.0%   ROI %   77.0% 73.2% 83.8% 81.3% 92.0% 49.2% 0.0% 0.0%   ROE %   156.0% 55.3% 63.2% 62.5% 70.7% 38.2% 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 %   31.8% 29.9% 38.7% 42.0% 59.0% 65.3% 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, %   -47.0% -162.6% -175.4% -87.6% -47.8% -54.3% 0.0% 0.0%   Gearing %   3.1% 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 %   8.6% 104.0% 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   1.2 1.2 1.4 1.3 1.9 2.0 0.0 0.0   Current Ratio   1.3 1.3 1.5 1.5 2.0 2.2 0.0 0.0   Cash and cash equivalent   541.0 1,252.0 1,954.0 1,264.0 1,069.0 903.0 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   526.0 568.0 988.0 1,139.0 1,848.0 1,641.3 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 55 80 103 148 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 55 80 103 149 104 0 0   EBIT / employee   0 44 67 90 136 84 0 0   Net earnings / employee   0 33 50 69 104 65 0 0