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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% 5.9% 5.9%   Bankruptcy risk   1.7% 1.6% 1.3% 1.2% 1.2% 0.8% 10.7% 10.5%   Credit score (0-100)   74 76 80 81 81 90 23 23   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   1.9 6.2 68.1 88.1 147.1 429.0 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   3,608 3,996 4,459 4,809 7,012 5,473 0.0 0.0   EBITDA   973 1,165 2,007 1,785 3,081 1,399 0.0 0.0   EBIT   458 636 1,612 1,513 2,800 1,146 0.0 0.0   Pre-tax profit (PTP)   392.9 526.0 1,533.2 1,450.5 2,746.5 1,052.1 0.0 0.0   Net earnings   306.2 410.1 1,195.8 1,131.3 2,142.3 815.4 0.0 0.0   Pre-tax profit without non-rec. items   393 526 1,533 1,451 2,747 1,052 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   2,624 2,233 1,908 1,636 1,826 1,532 0.0 0.0   Shareholders equity total   806 916 1,702 1,643 2,786 2,601 1,101 1,101   Interest-bearing liabilities   401 488 101 93.2 1,087 693 0.0 0.0   Balance sheet total (assets)   4,415 4,349 4,584 4,045 5,902 4,992 1,101 1,101   Net Debt   -332 -914 -1,706 -1,362 -1,342 -1,245 -1,101 -1,101     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   3,608 3,996 4,459 4,809 7,012 5,473 0.0 0.0   Gross profit growth   0.3% 10.8% 11.6% 7.9% 45.8% -21.9% -100.0% 0.0%   Employees   8 9 7 6 9 10 0 0   Employee growth %   0.0% 12.5% -22.2% -14.3% 50.0% 11.1% -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)   4,415 4,349 4,584 4,045 5,902 4,992 1,101 1,101   Balance sheet change%   24.8% -1.5% 5.4% -11.8% 45.9% -15.4% -77.9% 0.0%   Added value   973.2 1,165.4 2,007.1 1,785.4 3,072.5 1,399.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   409 -920 -720 -544 -90 -547 -1,532 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 (%)   12.7% 15.9% 36.1% 31.5% 39.9% 20.9% 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 %   11.6% 14.5% 36.2% 35.1% 56.3% 21.4% 0.0% 0.0%   ROI %   14.9% 19.0% 52.6% 51.9% 79.0% 29.2% 0.0% 0.0%   ROE %   36.3% 47.6% 91.3% 67.6% 96.7% 30.3% 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 %   18.3% 21.1% 37.1% 40.8% 47.2% 52.1% 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, %   -34.1% -78.4% -85.0% -76.3% -43.6% -89.0% 0.0% 0.0%   Gearing %   49.7% 53.3% 6.0% 5.7% 39.0% 26.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.3% 24.9% 27.8% 65.0% 9.1% 12.6% 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   1.5 1.2 1.6 1.8 1.5 1.6 0.0 0.0   Current Ratio   1.5 1.2 1.6 1.8 1.5 1.6 0.0 0.0   Cash and cash equivalent   732.2 1,401.8 1,807.8 1,454.8 2,429.4 1,938.5 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   600.3 357.9 1,052.9 1,047.0 1,266.9 1,298.8 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   122 129 287 298 341 140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 129 287 298 342 140 0 0   EBIT / employee   57 71 230 252 311 115 0 0   Net earnings / employee   38 46 171 189 238 82 0 0