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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.4% 6.4%   Bankruptcy risk   1.1% 0.8% 0.6% 0.6% 0.8% 1.2% 7.3% 7.1%   Credit score (0-100)   85 92 96 97 92 81 33 34   Credit rating   A AA AA AA AA A BBB BBB   Credit limit (kDKK)   333.2 1,465.7 1,952.8 1,389.8 1,808.3 419.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   15,087 19,856 19,778 15,507 19,894 18,477 0.0 0.0   EBITDA   2,466 6,425 5,081 1,416 4,011 966 0.0 0.0   EBIT   2,192 6,182 4,864 1,097 3,589 557 0.0 0.0   Pre-tax profit (PTP)   2,040.2 6,244.9 4,724.1 1,623.9 3,221.6 598.3 0.0 0.0   Net earnings   1,571.8 4,849.9 3,670.0 1,260.7 2,502.2 446.5 0.0 0.0   Pre-tax profit without non-rec. items   2,040 6,245 4,724 1,624 3,222 598 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   842 690 758 1,451 1,351 988 0.0 0.0   Shareholders equity total   4,428 7,578 10,248 9,008 10,511 7,457 6,957 6,957   Interest-bearing liabilities   505 741 0.0 283 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,232 18,587 20,969 18,178 27,477 17,691 6,957 6,957   Net Debt   -4,140 -8,877 -8,295 -7,900 -10,334 -6,941 -6,957 -6,957     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   15,087 19,856 19,778 15,507 19,894 18,477 0.0 0.0   Gross profit growth   12.2% 31.6% -0.4% -21.6% 28.3% -7.1% -100.0% 0.0%   Employees   0 31 34 31 33 36 0 0   Employee growth %   0.0% 0.0% 9.7% -8.8% 6.5% 9.1% -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)   13,232 18,587 20,969 18,178 27,477 17,691 6,957 6,957   Balance sheet change%   42.9% 40.5% 12.8% -13.3% 51.2% -35.6% -60.7% 0.0%   Added value   2,192.4 6,182.5 4,863.6 1,096.9 3,588.9 557.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -427 -395 -149 373 -521 -771 -988 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   14.5% 31.1% 24.6% 7.1% 18.0% 3.0% 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 %   19.6% 40.0% 24.6% 8.8% 16.2% 3.1% 0.0% 0.0%   ROI %   42.2% 89.2% 48.0% 14.8% 31.4% 7.0% 0.0% 0.0%   ROE %   34.5% 80.8% 41.2% 13.1% 25.6% 5.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   33.6% 41.5% 49.3% 50.0% 38.3% 42.2% 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, %   -167.9% -138.2% -163.2% -558.0% -257.7% -718.8% 0.0% 0.0%   Gearing %   11.4% 9.8% 0.0% 3.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   52.3% 19.4% 39.0% 67.5% 334.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.5 2.0 2.2 2.7 1.9 2.2 0.0 0.0   Current Ratio   1.5 2.0 2.2 2.6 1.9 2.2 0.0 0.0   Cash and cash equivalent   4,645.7 9,617.5 8,295.0 8,182.8 10,333.5 6,941.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   2,186.3 5,991.2 10,852.2 5,432.5 12,213.1 9,149.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 199 143 35 109 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 207 149 46 122 27 0 0   EBIT / employee   0 199 143 35 109 15 0 0   Net earnings / employee   0 156 108 41 76 12 0 0