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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% 2.4% 2.4%   Bankruptcy risk   1.5% 1.3% 1.3% 1.5% 0.9% 0.8% 7.3% 7.1%   Credit score (0-100)   77 81 79 74 90 91 33 34   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   13.7 64.0 68.8 44.4 682.7 735.8 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   7,685 6,961 8,596 12,154 9,933 12,304 0.0 0.0   EBITDA   742 1,083 1,121 3,442 1,489 446 0.0 0.0   EBIT   697 1,062 1,101 3,428 1,477 436 0.0 0.0   Pre-tax profit (PTP)   696.8 1,062.7 1,101.4 3,427.8 1,477.1 410.9 0.0 0.0   Net earnings   591.4 816.7 848.1 2,661.5 1,119.8 299.9 0.0 0.0   Pre-tax profit without non-rec. items   697 1,063 1,101 3,428 1,477 411 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   67.1 17.3 11.9 19.6 17.0 14.3 0.0 0.0   Shareholders equity total   1,944 2,760 3,609 6,270 4,728 3,908 3,408 3,408   Interest-bearing liabilities   565 146 400 29.1 415 1,325 0.0 0.0   Balance sheet total (assets)   5,715 5,327 7,229 9,374 7,624 7,617 3,408 3,408   Net Debt   -1,077 -780 -1,334 -8,023 -2,662 -2,438 -3,408 -3,408     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   7,685 6,961 8,596 12,154 9,933 12,304 0.0 0.0   Gross profit growth   -2.6% -9.4% 23.5% 41.4% -18.3% 23.9% -100.0% 0.0%   Employees   13 10 12 13 14 18 0 0   Employee growth %   -7.1% -23.1% 20.0% 8.3% 7.7% 28.6% -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)   5,715 5,327 7,229 9,374 7,624 7,617 3,408 3,408   Balance sheet change%   12.1% -6.8% 35.7% 29.7% -18.7% -0.1% -55.3% 0.0%   Added value   742.1 1,082.7 1,121.1 3,441.9 1,491.3 445.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -16 -36 -34 -15 -23 -20 -14 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 (%)   9.1% 15.3% 12.8% 28.2% 14.9% 3.5% 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 %   12.9% 19.2% 17.5% 41.3% 17.4% 5.8% 0.0% 0.0%   ROI %   35.9% 39.2% 31.9% 66.5% 24.3% 7.4% 0.0% 0.0%   ROE %   35.9% 34.7% 26.6% 53.9% 20.4% 6.9% 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 %   34.0% 51.8% 49.9% 66.9% 62.0% 51.3% 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, %   -145.1% -72.1% -119.0% -233.1% -178.8% -547.1% 0.0% 0.0%   Gearing %   29.1% 5.3% 11.1% 0.5% 8.8% 33.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 3.2% 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   1.5 2.1 2.0 3.0 3.0 2.2 0.0 0.0   Current Ratio   1.5 2.1 2.0 3.0 3.0 2.2 0.0 0.0   Cash and cash equivalent   1,642.5 926.6 1,733.9 8,051.8 3,076.7 3,762.8 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   1,876.6 2,709.3 3,571.6 6,234.3 4,385.2 3,575.3 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   57 108 93 265 107 25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 108 93 265 106 25 0 0   EBIT / employee   54 106 92 264 106 24 0 0   Net earnings / employee   45 82 71 205 80 17 0 0