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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% 2.0% 2.0%   Bankruptcy risk   1.1% 1.2% 0.9% 1.0% 1.0% 1.9% 11.5% 11.3%   Credit score (0-100)   86 84 88 87 86 69 21 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   149.6 122.6 272.2 280.7 309.1 0.6 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   2,105 3,502 3,121 3,419 3,796 3,506 0.0 0.0   EBITDA   1,167 2,043 1,673 1,471 1,980 1,111 0.0 0.0   EBIT   916 1,740 1,339 1,144 1,698 847 0.0 0.0   Pre-tax profit (PTP)   833.0 1,636.4 1,339.6 1,117.6 1,637.8 843.6 0.0 0.0   Net earnings   649.4 1,276.2 1,044.8 871.8 1,276.9 657.7 0.0 0.0   Pre-tax profit without non-rec. items   833 1,636 1,340 1,118 1,638 844 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   668 679 1,232 905 623 359 0.0 0.0   Shareholders equity total   1,659 2,335 2,380 2,252 2,529 1,186 461 461   Interest-bearing liabilities   1,809 0.0 0.0 273 999 0.0 0.0 0.0   Balance sheet total (assets)   4,369 4,027 3,610 3,814 5,253 2,608 461 461   Net Debt   -1,233 -1,774 -1,068 -1,789 -2,986 -686 -461 -461     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   2,105 3,502 3,121 3,419 3,796 3,506 0.0 0.0   Gross profit growth   29.5% 66.4% -10.9% 9.5% 11.0% -7.6% -100.0% 0.0%   Employees   1 2 3 4 4 4 0 0   Employee growth %   0.0% 100.0% 50.0% 33.3% 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)   4,369 4,027 3,610 3,814 5,253 2,608 461 461   Balance sheet change%   16.1% -7.8% -10.3% 5.7% 37.7% -50.4% -82.3% 0.0%   Added value   1,167.3 2,043.3 1,673.3 1,470.9 2,024.6 1,111.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -502 -292 218 -653 -565 -528 -359 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 (%)   43.5% 49.7% 42.9% 33.5% 44.7% 24.2% 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 %   22.5% 41.4% 35.4% 30.8% 37.4% 21.7% 0.0% 0.0%   ROI %   29.1% 59.7% 55.8% 44.5% 55.0% 36.0% 0.0% 0.0%   ROE %   42.3% 63.9% 44.3% 37.6% 53.4% 35.4% 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 %   38.0% 58.0% 65.9% 59.0% 48.1% 45.5% 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, %   -105.7% -86.8% -63.8% -121.6% -150.8% -61.7% 0.0% 0.0%   Gearing %   109.0% 0.0% 0.0% 12.1% 39.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 11.4% 0.0% 19.5% 9.5% 1.6% 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   1.3 1.9 2.2 2.0 1.8 1.7 0.0 0.0   Current Ratio   1.4 2.0 2.2 2.0 1.8 1.7 0.0 0.0   Cash and cash equivalent   3,042.3 1,773.6 1,067.6 2,061.3 3,985.2 685.6 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   1,015.0 1,661.3 1,277.0 1,459.9 2,000.3 912.4 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   1,167 1,022 558 368 506 278 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,167 1,022 558 368 495 278 0 0   EBIT / employee   916 870 446 286 424 212 0 0   Net earnings / employee   649 638 348 218 319 164 0 0