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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% 1.9% 1.9%   Bankruptcy risk   0.7% 0.7% 0.7% 0.6% 0.9% 0.7% 8.7% 8.5%   Credit score (0-100)   95 96 96 96 89 95 28 29   Credit rating   AA AA AA AA A AA BB BB   Credit limit (kDKK)   463.4 625.1 654.1 801.5 976.0 1,060.3 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   4,212 4,308 4,770 7,255 10,027 6,919 0.0 0.0   EBITDA   1,448 1,682 1,340 3,424 6,079 3,177 0.0 0.0   EBIT   1,108 1,342 997 3,046 5,660 2,791 0.0 0.0   Pre-tax profit (PTP)   1,081.6 1,311.4 955.9 3,032.5 5,612.4 2,749.7 0.0 0.0   Net earnings   843.1 1,022.2 742.8 2,363.7 4,373.6 2,145.7 0.0 0.0   Pre-tax profit without non-rec. items   1,082 1,311 956 3,032 5,612 2,750 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   3,159 2,973 3,485 3,681 3,401 3,408 0.0 0.0   Shareholders equity total   3,179 4,151 4,144 4,364 6,737 6,883 4,383 4,383   Interest-bearing liabilities   1,893 1,792 2,498 1,750 1,622 1,522 0.0 0.0   Balance sheet total (assets)   6,301 7,046 8,488 8,575 10,790 9,719 4,383 4,383   Net Debt   806 -550 -311 -890 -2,794 -2,088 -4,383 -4,383     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   4,212 4,308 4,770 7,255 10,027 6,919 0.0 0.0   Gross profit growth   20.2% 2.3% 10.7% 52.1% 38.2% -31.0% -100.0% 0.0%   Employees   7 9 10 10 10 10 0 0   Employee growth %   0.0% 28.6% 11.1% 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)   6,301 7,046 8,488 8,575 10,790 9,719 4,383 4,383   Balance sheet change%   -8.5% 11.8% 20.5% 1.0% 25.8% -9.9% -54.9% 0.0%   Added value   1,447.5 1,681.8 1,340.3 3,424.4 6,038.0 3,177.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -719 -527 169 -182 -700 -379 -3,408 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 (%)   26.3% 31.1% 20.9% 42.0% 56.4% 40.3% 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 %   16.8% 20.2% 12.8% 36.0% 58.5% 27.4% 0.0% 0.0%   ROI %   19.0% 22.7% 14.8% 44.8% 73.3% 31.8% 0.0% 0.0%   ROE %   19.0% 27.9% 17.9% 55.6% 78.8% 31.5% 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 %   50.5% 58.9% 48.8% 50.9% 62.4% 70.8% 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, %   55.7% -32.7% -23.2% -26.0% -46.0% -65.7% 0.0% 0.0%   Gearing %   59.5% 43.2% 60.3% 40.1% 24.1% 22.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 1.9% 1.8% 1.6% 2.9% 4.0% 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   1.9 3.7 1.6 1.6 2.5 4.2 0.0 0.0   Current Ratio   3.4 5.1 2.2 2.2 3.4 6.0 0.0 0.0   Cash and cash equivalent   1,086.8 2,342.8 2,809.3 2,639.4 4,415.9 3,609.2 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   2,199.5 3,243.3 2,679.4 2,607.0 5,181.4 5,226.0 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   207 187 134 342 604 318 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 187 134 342 608 318 0 0   EBIT / employee   158 149 100 305 566 279 0 0   Net earnings / employee   120 114 74 236 437 215 0 0