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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% 6.1% 6.1%   Bankruptcy risk   1.0% 6.0% 2.7% 2.4% 1.0% 0.8% 9.1% 8.9%   Credit score (0-100)   87 40 60 62 87 90 27 28   Credit rating   A BBB BBB BBB A AA BB BB   Credit limit (kDKK)   337.2 0.0 0.0 0.1 544.6 821.8 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   6,849 5,880 6,912 9,242 9,960 9,038 0.0 0.0   EBITDA   1,591 -451 1,584 1,680 2,347 1,495 0.0 0.0   EBIT   1,455 -602 1,450 1,522 2,117 1,215 0.0 0.0   Pre-tax profit (PTP)   1,452.2 -683.7 1,325.8 1,369.9 1,960.3 1,080.1 0.0 0.0   Net earnings   1,129.7 -536.4 1,030.0 1,082.7 1,526.1 839.6 0.0 0.0   Pre-tax profit without non-rec. items   1,452 -684 1,326 1,370 1,960 1,080 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   375 376 258 865 703 788 0.0 0.0   Shareholders equity total   3,171 715 1,745 2,828 4,354 5,193 4,693 4,693   Interest-bearing liabilities   0.0 1,046 1,085 586 314 0.0 0.0 0.0   Balance sheet total (assets)   8,709 6,746 9,530 12,309 12,839 9,789 4,693 4,693   Net Debt   -3,277 -1,289 -3,349 -2,228 -3,130 -4,724 -4,693 -4,693     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   6,849 5,880 6,912 9,242 9,960 9,038 0.0 0.0   Gross profit growth   19.6% -14.2% 17.6% 33.7% 7.8% -9.3% -100.0% 0.0%   Employees   14 17 17 19 20 19 0 0   Employee growth %   16.7% 21.4% 0.0% 11.8% 5.3% -5.0% -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)   8,709 6,746 9,530 12,309 12,839 9,789 4,693 4,693   Balance sheet change%   29.3% -22.5% 41.3% 29.2% 4.3% -23.8% -52.1% 0.0%   Added value   1,590.8 -451.3 1,583.7 1,679.7 2,274.9 1,494.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 -149 -252 450 -392 -195 -788 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   21.2% -10.2% 21.0% 16.5% 21.3% 13.4% 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 %   19.9% -7.7% 18.1% 14.1% 16.8% 11.9% 0.0% 0.0%   ROI %   38.3% -17.1% 51.3% 43.0% 43.6% 22.7% 0.0% 0.0%   ROE %   41.0% -27.6% 83.7% 47.4% 42.5% 17.6% 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 %   38.8% 11.3% 18.4% 24.0% 34.6% 56.7% 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, %   -206.0% 285.6% -211.4% -132.6% -133.3% -316.0% 0.0% 0.0%   Gearing %   0.0% 146.2% 62.2% 20.7% 7.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 16.3% 13.5% 20.3% 35.2% 168.3% 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   2.2 1.3 1.2 1.4 1.7 3.0 0.0 0.0   Current Ratio   2.0 1.2 1.2 1.3 1.6 2.5 0.0 0.0   Cash and cash equivalent   3,277.4 2,334.8 4,433.7 2,813.7 3,443.9 4,723.6 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   4,065.1 1,160.6 1,802.2 2,564.9 4,687.1 5,344.7 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   114 -27 93 88 114 79 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 -27 93 88 117 79 0 0   EBIT / employee   104 -35 85 80 106 64 0 0   Net earnings / employee   81 -32 61 57 76 44 0 0