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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   6.7% 3.1% 1.1% 1.1% 2.3% 1.5% 8.8% 8.8%   Credit score (0-100)   37 58 84 83 64 74 28 28   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 157.5 229.8 0.1 15.4 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   1,021 1,163 3,234 2,659 1,897 2,348 0.0 0.0   EBITDA   841 933 856 1,478 732 797 0.0 0.0   EBIT   841 933 855 1,459 702 767 0.0 0.0   Pre-tax profit (PTP)   834.4 922.9 842.5 1,441.7 693.7 765.5 0.0 0.0   Net earnings   644.0 714.9 651.9 1,111.9 537.3 576.3 0.0 0.0   Pre-tax profit without non-rec. items   834 923 843 1,442 694 766 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   0.0 0.0 60.1 73.5 78.1 47.7 0.0 0.0   Shareholders equity total   1,055 1,470 2,122 3,234 3,571 3,847 3,797 3,797   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,034 2,797 2,814 6,560 8,898 6,418 3,797 3,797   Net Debt   -769 -1,210 -1,303 -2,387 -1,715 -737 -3,797 -3,797     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   1,021 1,163 3,234 2,659 1,897 2,348 0.0 0.0   Gross profit growth   67.5% 13.9% 178.1% -17.8% -28.6% 23.7% -100.0% 0.0%   Employees   0 0 2 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 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)   3,034 2,797 2,814 6,560 8,898 6,418 3,797 3,797   Balance sheet change%   44.1% -7.8% 0.6% 133.1% 35.6% -27.9% -40.8% 0.0%   Added value   840.8 933.1 855.9 1,477.7 720.6 797.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 59 -5 -26 -61 -48 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 (%)   82.4% 80.2% 26.4% 54.9% 37.0% 32.7% 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 %   32.7% 32.0% 30.5% 31.1% 9.2% 10.0% 0.0% 0.0%   ROI %   114.4% 73.6% 47.4% 54.3% 20.8% 20.6% 0.0% 0.0%   ROE %   87.9% 56.6% 36.3% 41.5% 15.8% 15.5% 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 %   34.8% 52.5% 75.4% 51.5% 44.2% 60.4% 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, %   -91.5% -129.6% -152.2% -161.6% -234.1% -92.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.4 1.9 3.4 1.9 1.7 2.0 0.0 0.0   Current Ratio   1.5 2.1 4.0 2.0 1.7 2.5 0.0 0.0   Cash and cash equivalent   769.3 1,209.5 1,302.6 2,387.4 1,714.5 737.5 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   1,059.3 1,474.5 2,070.8 3,168.9 3,503.0 3,815.4 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   0 0 428 493 240 266 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 428 493 244 266 0 0   EBIT / employee   0 0 427 486 234 256 0 0   Net earnings / employee   0 0 326 371 179 192 0 0