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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% 2.9% 2.9%   Bankruptcy risk   1.3% 1.3% 0.8% 0.8% 0.7% 0.8% 5.0% 4.6%   Credit score (0-100)   83 82 91 90 94 89 44 46   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   53.1 59.3 616.4 931.0 781.9 713.7 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   1,810 1,862 4,445 6,923 5,944 5,123 0.0 0.0   EBITDA   1,225 820 2,945 4,410 2,917 1,594 0.0 0.0   EBIT   1,148 666 2,787 4,256 2,794 1,336 0.0 0.0   Pre-tax profit (PTP)   1,142.0 660.0 2,775.6 4,213.1 2,870.4 1,188.5 0.0 0.0   Net earnings   889.2 513.5 2,163.4 3,307.4 2,244.8 920.0 0.0 0.0   Pre-tax profit without non-rec. items   1,142 660 2,776 4,213 2,870 1,189 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   3,004 2,479 4,873 1,185 1,250 1,376 0.0 0.0   Shareholders equity total   1,986 2,392 4,444 7,639 6,284 7,204 7,154 7,154   Interest-bearing liabilities   1,120 412 2,483 503 1,338 579 0.0 0.0   Balance sheet total (assets)   4,177 4,538 9,351 12,977 10,634 11,989 7,154 7,154   Net Debt   737 -112 561 -542 1,315 568 -6,958 -6,958     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   1,810 1,862 4,445 6,923 5,944 5,123 0.0 0.0   Gross profit growth   28.8% 2.9% 138.7% 55.8% -14.1% -13.8% -100.0% 0.0%   Employees   2 3 4 6 7 7 0 0   Employee growth %   0.0% 50.0% 33.3% 50.0% 16.7% 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)   4,177 4,538 9,351 12,977 10,634 11,989 7,154 7,154   Balance sheet change%   114.8% 8.7% 106.0% 38.8% -18.1% 12.7% -40.3% 0.0%   Added value   1,224.7 820.3 2,944.9 4,409.9 2,948.1 1,594.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,606 -684 2,231 -3,662 1,044 892 -3,498 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 (%)   63.4% 35.7% 62.7% 61.5% 47.0% 26.1% 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 %   37.5% 15.3% 40.1% 38.1% 24.6% 11.8% 0.0% 0.0%   ROI %   52.6% 22.1% 56.7% 56.0% 35.9% 16.4% 0.0% 0.0%   ROE %   55.8% 23.5% 63.3% 54.7% 32.2% 13.6% 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 %   47.6% 52.7% 47.5% 58.9% 59.1% 60.1% 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, %   60.2% -13.6% 19.0% -12.3% 45.1% 35.7% 0.0% 0.0%   Gearing %   56.4% 17.2% 55.9% 6.6% 21.3% 8.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.7% 0.8% 2.9% 3.8% 15.4% 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   0.2 0.3 0.4 1.2 0.1 0.1 0.0 0.0   Current Ratio   0.5 1.0 0.9 2.2 2.0 2.0 0.0 0.0   Cash and cash equivalent   382.9 523.7 1,922.2 1,044.7 23.0 10.7 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   -985.0 -54.3 -394.9 6,336.7 4,098.1 4,087.2 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 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   612 273 736 735 421 228 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   612 273 736 735 417 228 0 0   EBIT / employee   574 222 697 709 399 191 0 0   Net earnings / employee   445 171 541 551 321 131 0 0