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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 7.5% 7.4%   Credit score (0-100)   99 99 99 99 99 99 32 33   Credit rating   AAA AAA AAA AAA AAA AAA BB BBB   Credit limit (kDKK)   1,932.0 1,680.0 1,932.9 2,560.8 2,998.3 2,984.9 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   8,955 10,606 11,531 17,046 18,345 14,506 0.0 0.0   EBITDA   3,859 2,904 3,304 6,846 7,223 3,181 0.0 0.0   EBIT   3,094 2,150 2,359 5,679 5,736 1,699 0.0 0.0   Pre-tax profit (PTP)   2,873.4 1,944.7 2,194.9 5,520.6 5,482.7 1,429.6 0.0 0.0   Net earnings   2,240.3 1,502.0 1,704.8 4,294.2 4,258.9 1,113.3 0.0 0.0   Pre-tax profit without non-rec. items   2,873 1,945 2,195 5,521 5,483 1,430 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   9,504 9,819 10,445 16,554 15,182 13,700 0.0 0.0   Shareholders equity total   15,157 12,659 14,364 18,658 22,917 24,031 23,531 23,531   Interest-bearing liabilities   7,103 9,707 8,378 12,357 12,764 11,000 0.0 0.0   Balance sheet total (assets)   24,949 27,974 33,364 36,979 40,234 38,412 23,531 23,531   Net Debt   4,563 7,152 4,836 9,965 10,686 6,589 -23,531 -23,531     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   8,955 10,606 11,531 17,046 18,345 14,506 0.0 0.0   Gross profit growth   0.4% 18.4% 8.7% 47.8% 7.6% -20.9% -100.0% 0.0%   Employees   10 14 16 18 21 21 0 0   Employee growth %   -9.1% 40.0% 14.3% 12.5% 16.7% 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)   24,949 27,974 33,364 36,979 40,234 38,412 23,531 23,531   Balance sheet change%   -4.5% 12.1% 19.3% 10.8% 8.8% -4.5% -38.7% 0.0%   Added value   3,859.0 2,903.7 3,304.0 6,846.3 6,903.1 3,180.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,315 -439 -318 4,942 -2,859 -2,963 -13,700 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 (%)   34.5% 20.3% 20.5% 33.3% 31.3% 11.7% 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 %   12.1% 8.1% 7.7% 16.2% 14.9% 4.5% 0.0% 0.0%   ROI %   13.2% 9.2% 10.1% 20.2% 16.6% 4.9% 0.0% 0.0%   ROE %   14.4% 10.8% 12.6% 26.0% 20.5% 4.7% 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 %   60.8% 45.3% 43.1% 50.5% 57.0% 62.6% 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, %   118.2% 246.3% 146.4% 145.5% 148.0% 207.2% 0.0% 0.0%   Gearing %   46.9% 76.7% 58.3% 66.2% 55.7% 45.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 2.5% 2.0% 1.6% 2.1% 2.7% 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   1.4 0.7 0.8 0.9 0.7 0.9 0.0 0.0   Current Ratio   2.4 1.4 1.3 1.8 1.5 1.8 0.0 0.0   Cash and cash equivalent   2,539.5 2,555.4 3,542.4 2,392.0 2,077.8 4,410.7 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   8,882.2 5,483.1 5,650.0 8,874.4 8,567.8 11,010.2 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   386 207 207 380 329 151 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   386 207 207 380 344 151 0 0   EBIT / employee   309 154 147 316 273 81 0 0   Net earnings / employee   224 107 107 239 203 53 0 0