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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% 5.0% 5.0%   Bankruptcy risk   1.2% 0.9% 1.0% 1.0% 1.3% 1.0% 10.3% 10.3%   Credit score (0-100)   83 89 85 85 79 85 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   73.6 295.9 443.4 319.8 64.0 306.9 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   4,567 5,640 8,997 8,995 8,442 9,147 0.0 0.0   EBITDA   731 1,214 3,716 2,111 1,242 1,653 0.0 0.0   EBIT   575 1,085 3,502 1,801 844 1,198 0.0 0.0   Pre-tax profit (PTP)   535.9 1,052.1 3,452.5 1,734.3 815.9 1,134.8 0.0 0.0   Net earnings   415.6 819.2 2,700.0 1,348.1 631.9 881.2 0.0 0.0   Pre-tax profit without non-rec. items   536 1,052 3,452 1,734 816 1,135 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   265 542 1,283 1,227 1,187 1,035 0.0 0.0   Shareholders equity total   1,416 1,819 3,700 2,348 1,632 1,881 1,381 1,381   Interest-bearing liabilities   800 932 921 959 978 1,544 0.0 0.0   Balance sheet total (assets)   3,239 3,881 6,661 5,185 4,004 5,294 1,381 1,381   Net Debt   -1,030 -891 -3,367 -1,409 -1,032 -885 -1,381 -1,381     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   4,567 5,640 8,997 8,995 8,442 9,147 0.0 0.0   Gross profit growth   -18.2% 23.5% 59.5% -0.0% -6.1% 8.3% -100.0% 0.0%   Employees   11 13 15 15 16 16 0 0   Employee growth %   0.0% 18.2% 15.4% 0.0% 6.7% 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)   3,239 3,881 6,661 5,185 4,004 5,294 1,381 1,381   Balance sheet change%   -25.0% 19.8% 71.6% -22.2% -22.8% 32.2% -73.9% 0.0%   Added value   730.6 1,213.6 3,716.5 2,111.4 1,154.3 1,652.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -159 149 526 -366 -437 -607 -1,035 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 (%)   12.6% 19.2% 38.9% 20.0% 10.0% 13.1% 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 %   15.2% 30.5% 66.4% 30.4% 18.4% 25.8% 0.0% 0.0%   ROI %   21.8% 43.7% 94.5% 45.0% 28.2% 39.4% 0.0% 0.0%   ROE %   22.0% 50.6% 97.8% 44.6% 31.8% 50.2% 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 %   43.7% 46.9% 55.5% 45.3% 40.8% 35.5% 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, %   -141.0% -73.4% -90.6% -66.7% -83.1% -53.5% 0.0% 0.0%   Gearing %   56.5% 51.2% 24.9% 40.9% 59.9% 82.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 3.9% 5.3% 7.1% 2.9% 5.1% 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   1.6 1.6 1.8 1.4 1.2 1.3 0.0 0.0   Current Ratio   1.6 1.6 1.8 1.4 1.2 1.3 0.0 0.0   Cash and cash equivalent   1,829.6 1,823.2 4,288.1 2,368.8 2,009.9 2,428.4 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   1,151.1 1,291.2 2,450.0 1,167.0 478.7 871.3 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 2018/12 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   66 93 248 141 72 103 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 93 248 141 78 103 0 0   EBIT / employee   52 83 233 120 53 75 0 0   Net earnings / employee   38 63 180 90 39 55 0 0