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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   1.3% 1.4% 1.2% 0.9% 2.5% 1.2% 11.0% 11.0%   Credit score (0-100)   81 80 82 89 62 80 22 22   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   34.2 34.5 165.8 420.0 0.0 171.2 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   977 1,040 2,637 3,849 1,637 2,842 0.0 0.0   EBITDA   977 1,040 2,637 2,797 484 2,418 0.0 0.0   EBIT   752 762 2,222 2,315 -90.9 1,909 0.0 0.0   Pre-tax profit (PTP)   789.7 802.7 2,289.1 2,372.1 -143.1 1,883.3 0.0 0.0   Net earnings   615.8 625.3 1,785.4 1,915.7 -113.0 1,468.0 0.0 0.0   Pre-tax profit without non-rec. items   790 803 2,289 2,372 -143 1,883 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   767 821 1,432 2,238 1,737 1,679 0.0 0.0   Shareholders equity total   2,625 3,251 5,036 3,454 3,341 4,809 4,275 4,275   Interest-bearing liabilities   1,224 1,348 1,320 1,073 1,040 567 0.0 0.0   Balance sheet total (assets)   4,292 5,674 9,244 6,480 5,858 8,084 4,275 4,275   Net Debt   1,224 1,348 1,320 315 -679 -4,293 -4,275 -4,275     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   977 1,040 2,637 3,849 1,637 2,842 0.0 0.0   Gross profit growth   -3.2% 6.4% 153.6% 46.0% -57.5% 73.6% -100.0% 0.0%   Employees   0 0 1 1 1 1 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)   4,292 5,674 9,244 6,480 5,858 8,084 4,275 4,275   Balance sheet change%   13.8% 32.2% 62.9% -29.9% -9.6% 38.0% -47.1% 0.0%   Added value   977.2 1,039.8 2,636.7 2,797.2 391.6 2,418.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -69 -224 197 324 -1,077 -376 -1,462 -409   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 -1.0 1.0 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 (%)   77.0% 73.3% 84.3% 60.1% -5.6% 67.2% 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 %   20.8% 17.2% 31.0% 30.4% -1.4% 27.6% 0.0% 0.0%   ROI %   23.3% 20.2% 41.9% 43.6% -2.0% 39.4% 0.0% 0.0%   ROE %   26.6% 21.3% 43.1% 45.1% -3.3% 36.0% 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 %   61.2% 57.3% 54.5% 53.3% 57.0% 59.5% 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, %   125.2% 129.6% 50.1% 11.3% -140.1% -177.5% 0.0% 0.0%   Gearing %   46.6% 41.5% 26.2% 31.1% 31.1% 11.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.4% 1.7% 1.4% 5.1% 4.8% 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   2.1 1.8 1.8 1.3 1.4 1.7 0.0 0.0   Current Ratio   2.2 2.0 1.9 1.4 1.6 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 757.6 1,719.0 4,860.2 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   1,892.6 2,443.3 3,665.6 1,232.5 1,604.0 3,129.2 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   0 0 2,637 2,797 392 2,418 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2,637 2,797 484 2,418 0 0   EBIT / employee   0 0 2,222 2,315 -91 1,909 0 0   Net earnings / employee   0 0 1,785 1,916 -113 1,468 0 0