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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% 2.9% 2.9%   Bankruptcy risk   1.6% 1.3% 1.4% 1.1% 1.2% 1.2% 11.8% 11.8%   Credit score (0-100)   76 82 78 82 82 80 20 20   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.9 43.6 25.7 107.8 98.8 87.9 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   2,180 2,950 3,219 3,391 3,786 4,013 0.0 0.0   EBITDA   675 1,168 1,440 1,469 1,854 2,006 0.0 0.0   EBIT   459 947 1,304 1,340 1,716 1,760 0.0 0.0   Pre-tax profit (PTP)   421.6 938.1 1,298.9 1,332.0 1,725.6 1,774.4 0.0 0.0   Net earnings   328.8 730.2 1,012.2 1,038.6 1,344.3 1,384.0 0.0 0.0   Pre-tax profit without non-rec. items   422 938 1,299 1,332 1,726 1,774 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   479 467 337 208 322 940 0.0 0.0   Shareholders equity total   701 1,106 1,419 1,457 1,802 1,886 461 461   Interest-bearing liabilities   1,580 933 163 409 295 816 0.0 0.0   Balance sheet total (assets)   2,711 2,823 2,755 2,991 3,197 4,044 461 461   Net Debt   586 -202 -1,242 -1,043 -1,182 -1,498 -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   2,180 2,950 3,219 3,391 3,786 4,013 0.0 0.0   Gross profit growth   5.3% 35.3% 9.1% 5.3% 11.6% 6.0% -100.0% 0.0%   Employees   0 4 5 5 5 5 0 0   Employee growth %   0.0% 0.0% 25.0% 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)   2,711 2,823 2,755 2,991 3,197 4,044 461 461   Balance sheet change%   9.2% 4.1% -2.4% 8.6% 6.9% 26.5% -88.6% 0.0%   Added value   675.1 1,168.2 1,439.6 1,469.1 1,844.3 2,005.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -391 -303 -272 -257 -24 373 -940 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 (%)   21.0% 32.1% 40.5% 39.5% 45.3% 43.9% 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 %   18.5% 34.7% 47.0% 47.2% 56.1% 49.2% 0.0% 0.0%   ROI %   22.3% 44.0% 71.7% 78.6% 87.6% 73.9% 0.0% 0.0%   ROE %   51.8% 80.8% 80.2% 72.2% 82.5% 75.1% 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 %   25.9% 39.2% 51.5% 48.7% 56.3% 46.6% 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, %   86.9% -17.3% -86.3% -71.0% -63.7% -74.7% 0.0% 0.0%   Gearing %   225.3% 84.3% 11.5% 28.1% 16.4% 43.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 1.7% 2.0% 8.0% 2.7% 1.0% 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   0.8 1.0 1.4 1.3 1.5 1.3 0.0 0.0   Current Ratio   1.1 1.4 1.8 1.8 2.1 1.4 0.0 0.0   Cash and cash equivalent   993.6 1,135.5 1,404.8 1,451.9 1,476.9 2,314.0 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   156.6 665.1 1,081.9 1,249.3 1,480.0 960.8 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   0 292 288 294 369 401 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 292 288 294 371 401 0 0   EBIT / employee   0 237 261 268 343 352 0 0   Net earnings / employee   0 183 202 208 269 277 0 0