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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% 1.5% 1.5%   Bankruptcy risk   4.4% 5.5% 2.3% 1.8% 1.9% 0.9% 7.2% 7.0%   Credit score (0-100)   49 42 64 70 70 89 34 34   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.1 3.9 3.4 1,026.5 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   6,905 7,406 9,978 11,237 10,731 11,693 0.0 0.0   EBITDA   1,146 266 1,592 2,218 1,482 2,327 0.0 0.0   EBIT   746 146 1,494 2,154 1,435 2,196 0.0 0.0   Pre-tax profit (PTP)   650.4 -49.0 1,438.1 1,856.8 1,799.4 2,212.7 0.0 0.0   Net earnings   506.0 -38.2 1,121.6 1,448.3 1,406.6 1,728.2 0.0 0.0   Pre-tax profit without non-rec. items   650 -49.0 1,438 1,857 1,799 2,213 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   47.6 67.9 40.6 22.8 348 479 0.0 0.0   Shareholders equity total   -707 -746 376 2,302 3,709 5,437 5,357 5,357   Interest-bearing liabilities   5,607 5,663 6,657 6,384 5,379 601 0.0 0.0   Balance sheet total (assets)   9,146 10,161 12,867 16,315 17,830 15,256 5,357 5,357   Net Debt   258 -335 -320 -1,869 -4,139 -8,428 -5,200 -5,200     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   6,905 7,406 9,978 11,237 10,731 11,693 0.0 0.0   Gross profit growth   7.5% 7.3% 34.7% 12.6% -4.5% 9.0% -100.0% 0.0%   Employees   0 9 9 9 9 9 0 0   Employee growth %   0.0% 0.0% 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)   9,146 10,161 12,867 16,315 17,830 15,256 5,357 5,357   Balance sheet change%   22.1% 11.1% 26.6% 26.8% 9.3% -14.4% -64.9% 0.0%   Added value   745.9 146.5 1,494.0 2,153.8 1,435.0 2,195.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -767 -169 -182 14 251 73 -479 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 (%)   10.8% 2.0% 15.0% 19.2% 13.4% 18.8% 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 %   8.1% 1.5% 12.9% 14.8% 11.0% 16.1% 0.0% 0.0%   ROI %   13.7% 2.6% 23.7% 27.4% 21.1% 35.1% 0.0% 0.0%   ROE %   6.1% -0.4% 21.3% 108.2% 46.8% 37.8% 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 %   -8.6% -8.3% 2.9% 14.1% 20.8% 35.6% 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, %   22.5% -125.9% -20.1% -84.2% -279.2% -362.2% 0.0% 0.0%   Gearing %   -792.6% -759.5% 1,770.5% 277.3% 145.0% 11.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 3.6% 1.5% 4.6% 1.4% 15.2% 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   1.0 1.1 0.9 1.1 1.2 1.4 0.0 0.0   Current Ratio   0.9 0.9 1.0 1.1 1.2 1.5 0.0 0.0   Cash and cash equivalent   5,348.9 5,997.7 6,977.0 8,252.8 9,518.6 9,029.1 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   -960.6 -784.1 238.8 2,093.7 3,209.6 4,743.0 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 16 166 239 159 244 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 30 177 246 165 259 0 0   EBIT / employee   0 16 166 239 159 244 0 0   Net earnings / employee   0 -4 125 161 156 192 0 0