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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   0.6% 0.7% 0.9% 0.6% 0.8% 0.5% 11.2% 11.0%   Credit score (0-100)   98 96 87 97 92 98 4 5   Credit rating   A A A A A AA B B   Credit limit (kDKK)   1,065.1 969.1 581.0 1,250.2 1,053.4 1,676.4 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   9,630 8,806 6,679 8,376 10,059 12,672 0.0 0.0   EBITDA   4,381 3,682 1,871 3,796 3,851 5,747 0.0 0.0   EBIT   3,623 2,856 1,112 3,204 3,554 5,550 0.0 0.0   Pre-tax profit (PTP)   3,246.4 2,521.6 798.3 4,148.8 785.5 5,476.9 0.0 0.0   Net earnings   2,511.0 1,956.8 628.5 3,386.8 503.7 4,239.0 0.0 0.0   Pre-tax profit without non-rec. items   3,246 2,522 798 4,149 785 5,477 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   1,462 1,062 1,168 381 286 208 0.0 0.0   Shareholders equity total   7,207 7,307 6,936 9,823 8,326 12,065 10,955 10,955   Interest-bearing liabilities   10,140 6,426 8,044 8,198 13,442 15,768 0.0 0.0   Balance sheet total (assets)   18,781 15,281 16,628 20,740 23,607 30,826 10,955 10,955   Net Debt   9,624 6,315 6,832 5,416 10,918 12,948 -10,955 -10,955     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   9,630 8,806 6,679 8,376 10,059 12,672 0.0 0.0   Gross profit growth   6.6% -8.6% -24.2% 25.4% 20.1% 26.0% -100.0% 0.0%   Employees   0 11 11 11 14 16 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 27.3% 14.3% -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)   18,781 15,281 16,628 20,740 23,607 30,826 10,955 10,955   Balance sheet change%   -10.1% -18.6% 8.8% 24.7% 13.8% 30.6% -64.5% 0.0%   Added value   4,381.3 3,681.8 1,870.7 3,796.5 4,146.8 5,746.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -800 -1,450 -943 -1,644 -549 -344 -209 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 (%)   37.6% 32.4% 16.6% 38.2% 35.3% 43.8% 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 %   18.3% 16.8% 7.8% 24.7% 15.0% 26.1% 0.0% 0.0%   ROI %   19.6% 18.1% 8.4% 27.3% 16.6% 28.6% 0.0% 0.0%   ROE %   29.5% 27.0% 8.8% 40.4% 5.6% 41.6% 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 %   38.4% 47.8% 41.7% 47.4% 35.3% 39.1% 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, %   219.7% 171.5% 365.2% 142.7% 283.5% 225.3% 0.0% 0.0%   Gearing %   140.7% 87.9% 116.0% 83.5% 161.4% 130.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 4.0% 6.1% 5.7% 23.5% 11.1% 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 0.3 0.5 0.8 0.4 0.3 0.0 0.0   Current Ratio   1.4 1.7 1.6 1.8 1.5 1.6 0.0 0.0   Cash and cash equivalent   516.5 111.4 1,211.9 2,781.8 2,523.4 2,820.7 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   4,497.1 5,294.7 4,105.2 5,615.7 6,132.8 8,540.6 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   0 335 170 345 296 359 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 335 170 345 275 359 0 0   EBIT / employee   0 260 101 291 254 347 0 0   Net earnings / employee   0 178 57 308 36 265 0 0