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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% 2.1% 2.1%   Bankruptcy risk   1.3% 2.1% 1.1% 1.0% 1.1% 1.2% 10.5% 10.5%   Credit score (0-100)   81 69 85 86 85 80 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   25.3 0.1 142.2 204.5 154.7 84.0 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   1,445 1,314 2,225 3,095 3,133 3,580 0.0 0.0   EBITDA   571 426 1,022 1,474 1,486 1,835 0.0 0.0   EBIT   553 417 1,014 1,462 1,474 1,823 0.0 0.0   Pre-tax profit (PTP)   551.2 380.9 985.7 1,416.8 1,425.5 1,773.7 0.0 0.0   Net earnings   427.3 320.3 766.5 1,099.4 1,108.8 1,371.3 0.0 0.0   Pre-tax profit without non-rec. items   551 381 986 1,417 1,425 1,774 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   8.8 0.0 50.2 38.6 27.0 15.4 0.0 0.0   Shareholders equity total   1,524 1,444 1,911 2,244 2,253 2,516 644 644   Interest-bearing liabilities   337 332 434 170 459 0.0 0.0 0.0   Balance sheet total (assets)   2,731 3,305 4,536 3,799 4,790 3,886 644 644   Net Debt   337 108 -171 81.3 459 -81.8 -644 -644     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   1,445 1,314 2,225 3,095 3,133 3,580 0.0 0.0   Gross profit growth   -16.6% -9.1% 69.3% 39.1% 1.2% 14.2% -100.0% 0.0%   Employees   2 3 3 3 3 3 0 0   Employee growth %   0.0% 50.0% 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)   2,731 3,305 4,536 3,799 4,790 3,886 644 644   Balance sheet change%   -6.1% 21.0% 37.2% -16.3% 26.1% -18.9% -83.4% 0.0%   Added value   553.2 417.0 1,014.0 1,461.9 1,474.3 1,823.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 -18 42 -23 -23 -23 -15 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 (%)   38.3% 31.7% 45.6% 47.2% 47.1% 50.9% 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 %   20.2% 13.8% 25.9% 35.1% 34.3% 42.0% 0.0% 0.0%   ROI %   31.2% 22.9% 49.2% 61.4% 57.5% 69.7% 0.0% 0.0%   ROE %   27.4% 21.6% 45.7% 52.9% 49.3% 57.5% 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 %   55.8% 43.7% 42.1% 59.1% 47.0% 64.7% 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, %   59.1% 25.3% -16.7% 5.5% 30.9% -4.5% 0.0% 0.0%   Gearing %   22.1% 23.0% 22.7% 7.6% 20.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 10.8% 7.4% 14.9% 15.5% 21.5% 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   0.3 0.5 0.7 0.4 0.4 0.5 0.0 0.0   Current Ratio   2.3 1.8 1.7 2.4 1.9 2.8 0.0 0.0   Cash and cash equivalent   0.0 224.3 604.9 89.0 0.0 81.8 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   1,509.2 1,438.3 1,854.7 2,199.2 2,220.2 2,494.2 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   277 139 338 487 491 608 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   285 142 341 491 495 612 0 0   EBIT / employee   277 139 338 487 491 608 0 0   Net earnings / employee   214 107 255 366 370 457 0 0