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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.9% 1.7% 1.9% 1.6% 1.9% 2.0% 16.7% 16.4%   Credit score (0-100)   72 75 69 73 70 67 10 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.4 7.6 1.7 15.0 0.8 0.4 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   6,285 6,506 9,910 10,962 7,188 6,726 0.0 0.0   EBITDA   1,834 1,739 3,015 2,573 572 1,340 0.0 0.0   EBIT   1,672 1,725 2,999 2,463 430 1,175 0.0 0.0   Pre-tax profit (PTP)   1,647.8 1,695.7 2,953.5 2,418.7 395.4 1,138.4 0.0 0.0   Net earnings   1,272.0 1,341.5 2,317.1 1,875.6 297.8 877.4 0.0 0.0   Pre-tax profit without non-rec. items   1,648 1,696 2,954 2,419 395 1,138 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   28.4 91.1 95.8 534 496 423 0.0 0.0   Shareholders equity total   1,913 1,855 2,872 2,547 845 1,383 32.5 32.5   Interest-bearing liabilities   14.2 14.2 0.0 0.0 0.0 30.0 0.0 0.0   Balance sheet total (assets)   3,415 3,912 6,098 4,691 1,746 3,049 32.5 32.5   Net Debt   -3,009 -3,517 -5,926 -3,532 -857 -2,122 -32.5 -32.5     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   6,285 6,506 9,910 10,962 7,188 6,726 0.0 0.0   Gross profit growth   -26.6% 3.5% 52.3% 10.6% -34.4% -6.4% -100.0% 0.0%   Employees   7 7 9 12 12 10 0 0   Employee growth %   0.0% 0.0% 28.6% 33.3% 0.0% -16.7% -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)   3,415 3,912 6,098 4,691 1,746 3,049 33 33   Balance sheet change%   -21.2% 14.6% 55.9% -23.1% -62.8% 74.7% -98.9% 0.0%   Added value   1,834.1 1,739.3 3,015.5 2,573.2 540.5 1,339.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -325 48 -11 327 -179 -239 -423 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 (%)   26.6% 26.5% 30.3% 22.5% 6.0% 17.5% 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 %   43.2% 47.1% 59.9% 45.7% 13.4% 49.3% 0.0% 0.0%   ROI %   73.0% 90.9% 126.4% 90.5% 25.0% 102.0% 0.0% 0.0%   ROE %   55.9% 71.2% 98.1% 69.2% 17.6% 78.8% 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 %   57.1% 56.3% 48.8% 61.7% 56.3% 49.4% 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, %   -164.1% -202.2% -196.5% -137.3% -149.9% -158.4% 0.0% 0.0%   Gearing %   0.7% 0.8% 0.0% 0.0% 0.0% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   171.1% 202.8% 644.4% 0.0% 0.0% 288.5% 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   2.4 2.7 2.0 2.7 2.0 1.9 0.0 0.0   Current Ratio   2.3 1.9 1.9 2.0 1.4 1.6 0.0 0.0   Cash and cash equivalent   3,023.1 3,531.4 5,926.4 3,531.8 857.4 2,152.3 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   1,884.8 1,763.5 2,782.5 2,031.7 376.1 991.9 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   262 248 335 214 45 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   262 248 335 214 48 134 0 0   EBIT / employee   239 246 333 205 36 117 0 0   Net earnings / employee   182 192 257 156 25 88 0 0