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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   2.2% 2.4% 2.0% 2.2% 1.6% 1.5% 17.9% 17.6%   Credit score (0-100)   67 65 69 64 74 72 8 9   Credit rating   BBB BBB A BBB A A B B   Credit limit (kDKK)   0.0 0.0 0.6 0.1 6.3 14.1 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   3,286 3,470 3,881 5,204 5,003 5,006 0.0 0.0   EBITDA   947 1,075 1,500 2,358 1,847 1,713 0.0 0.0   EBIT   802 928 1,356 2,214 1,676 1,364 0.0 0.0   Pre-tax profit (PTP)   799.0 923.5 1,345.1 2,203.4 1,671.6 1,385.8 0.0 0.0   Net earnings   623.1 720.2 1,049.1 1,718.6 1,303.8 1,080.8 0.0 0.0   Pre-tax profit without non-rec. items   799 923 1,345 2,203 1,672 1,386 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   478 425 294 172 1,568 1,657 0.0 0.0   Shareholders equity total   500 646 1,089 1,130 958 1,177 357 357   Interest-bearing liabilities   417 446 376 468 2,290 841 0.0 0.0   Balance sheet total (assets)   1,819 2,081 3,052 2,665 4,229 3,316 357 357   Net Debt   -549 -845 -1,619 -1,561 231 -287 -357 -357     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   3,286 3,470 3,881 5,204 5,003 5,006 0.0 0.0   Gross profit growth   6.3% 5.6% 11.9% 34.1% -3.9% 0.0% -100.0% 0.0%   Employees   5 5 5 5 6 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 20.0% 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)   1,819 2,081 3,052 2,665 4,229 3,316 357 357   Balance sheet change%   -18.1% 14.4% 46.6% -12.7% 58.7% -21.6% -89.2% 0.0%   Added value   946.7 1,075.2 1,499.7 2,357.9 1,819.7 1,713.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -289 -200 -274 -266 1,225 -260 -1,657 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 (%)   24.4% 26.7% 35.0% 42.6% 33.5% 27.2% 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 %   39.7% 47.6% 52.8% 77.5% 48.6% 36.7% 0.0% 0.0%   ROI %   65.2% 86.1% 94.9% 136.1% 67.8% 50.6% 0.0% 0.0%   ROE %   125.6% 125.7% 120.9% 154.9% 124.8% 101.2% 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 %   30.3% 33.9% 39.5% 48.6% 24.6% 39.9% 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, %   -58.0% -78.6% -108.0% -66.2% 12.5% -16.7% 0.0% 0.0%   Gearing %   83.4% 69.0% 34.5% 41.4% 239.0% 71.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 1.0% 2.8% 2.6% 0.3% 0.0% 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 1.3 1.7 1.9 0.9 0.9 0.0 0.0   Current Ratio   1.0 1.3 1.6 1.6 0.8 0.8 0.0 0.0   Cash and cash equivalent   965.7 1,290.6 1,995.0 2,029.5 2,059.1 1,127.2 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   54.4 335.9 981.1 963.3 -516.6 -360.0 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 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   189 215 300 472 303 286 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   189 215 300 472 308 286 0 0   EBIT / employee   160 186 271 443 279 227 0 0   Net earnings / employee   125 144 210 344 217 180 0 0