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1000.0 Bankruptcy Risk  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   2.3% 1.5% 1.4% 1.6% 1.6% 1.2% 16.1% 16.1%   Credit score (0-100)   67 77 78 74 73 80 11 11   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.1 11.5 35.3 10.8 5.2 98.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,215 6,192 6,407 6,830 6,675 8,897 0.0 0.0   EBITDA   3,226 1,461 2,097 2,298 2,403 3,790 0.0 0.0   EBIT   2,788 1,038 1,688 1,918 1,542 2,737 0.0 0.0   Pre-tax profit (PTP)   2,781.4 1,035.4 1,676.8 1,907.9 1,509.5 2,695.7 0.0 0.0   Net earnings   2,170.0 807.6 1,307.9 1,488.2 1,187.2 2,110.0 0.0 0.0   Pre-tax profit without non-rec. items   2,781 1,035 1,677 1,908 1,510 2,696 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Tangible assets total   1,767 1,383 974 601 4,427 4,100 0.0 0.0   Shareholders equity total   1,705 1,027 1,612 1,058 1,102 1,432 122 122   Interest-bearing liabilities   1,031 467 894 1,065 3,677 3,191 0.0 0.0   Balance sheet total (assets)   4,265 3,521 5,001 3,498 7,292 7,128 122 122   Net Debt   -121 -330 -1,243 -479 3,230 2,566 -122 -122     See the entire balance sheet 1000.0 Volume  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   8,215 6,192 6,407 6,830 6,675 8,897 0.0 0.0   Gross profit growth   31.3% -24.6% 3.5% 6.6% -2.3% 33.3% -100.0% 0.0%   Employees   12 13 11 11 9 14 0 0   Employee growth %   -7.7% 8.3% -15.4% 0.0% -18.2% 55.6% -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)   4,265 3,521 5,001 3,498 7,292 7,128 122 122   Balance sheet change%   2.7% -17.4% 42.0% -30.1% 108.5% -2.3% -98.3% 0.0%   Added value   3,225.8 1,460.9 2,096.8 2,298.3 1,922.0 3,789.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -229 -807 -818 -753 2,964 -1,380 -4,100 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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 (%)   33.9% 16.8% 26.3% 28.1% 23.1% 30.8% 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 %   66.2% 26.7% 39.6% 45.1% 28.6% 38.2% 0.0% 0.0%   ROI %   117.5% 44.5% 70.0% 72.1% 43.3% 58.2% 0.0% 0.0%   ROE %   183.5% 59.1% 99.2% 111.5% 110.0% 166.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Equity ratio %   43.0% 32.6% 35.3% 34.8% 15.9% 21.7% 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, %   -3.8% -22.6% -59.3% -20.8% 134.4% 67.7% 0.0% 0.0%   Gearing %   60.5% 45.5% 55.5% 100.7% 333.8% 222.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.5% 1.7% 1.0% 1.4% 1.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Quick Ratio   1.0 1.1 1.5 1.5 0.8 0.8 0.0 0.0   Current Ratio   1.0 1.0 1.4 1.3 0.8 0.8 0.0 0.0   Cash and cash equivalent   1,152.2 796.5 2,137.1 1,543.4 447.5 625.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   37.2 -20.1 1,124.2 662.4 -876.9 -878.2 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   269 112 191 209 214 271 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   269 112 191 209 267 271 0 0   EBIT / employee   232 80 153 174 171 195 0 0   Net earnings / employee   181 62 119 135 132 151 0 0