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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% 3.0% 3.0%   Bankruptcy risk   1.2% 1.1% 1.5% 1.4% 1.4% 1.0% 12.3% 12.1%   Credit score (0-100)   84 84 75 75 77 84 19 20   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   154.7 108.0 12.6 26.0 15.2 225.3 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   4,275 3,828 4,560 4,607 2,957 3,162 0.0 0.0   EBITDA   3,115 1,763 2,194 2,505 1,210 1,556 0.0 0.0   EBIT   2,876 1,501 1,931 2,442 1,125 1,342 0.0 0.0   Pre-tax profit (PTP)   2,930.0 1,449.8 1,896.5 2,494.3 1,134.7 1,335.4 0.0 0.0   Net earnings   2,282.7 1,129.1 1,476.3 1,943.6 864.2 1,042.4 0.0 0.0   Pre-tax profit without non-rec. items   2,930 1,450 1,896 2,494 1,135 1,335 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   175 166 120 73.4 962 753 0.0 0.0   Shareholders equity total   3,294 1,923 2,200 2,643 1,707 2,750 1,700 1,700   Interest-bearing liabilities   25.2 1,618 316 684 749 279 0.0 0.0   Balance sheet total (assets)   5,366 4,674 5,033 5,321 5,254 4,425 1,700 1,700   Net Debt   -23.2 1,580 255 180 624 214 -1,700 -1,700     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   4,275 3,828 4,560 4,607 2,957 3,162 0.0 0.0   Gross profit growth   3.2% -10.5% 19.1% 1.0% -35.8% 6.9% -100.0% 0.0%   Employees   3 5 5 5 4 3 0 0   Employee growth %   0.0% 66.7% 0.0% 0.0% -20.0% -25.0% -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)   5,366 4,674 5,033 5,321 5,254 4,425 1,700 1,700   Balance sheet change%   -25.0% -12.9% 7.7% 5.7% -1.3% -15.8% -61.6% 0.0%   Added value   3,115.0 1,763.1 2,194.0 2,505.4 1,188.9 1,556.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -322 -489 -525 -127 787 -429 -753 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 (%)   67.3% 39.2% 42.4% 53.0% 38.0% 42.4% 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 %   48.2% 30.8% 41.1% 48.6% 22.6% 28.8% 0.0% 0.0%   ROI %   70.4% 43.2% 61.6% 79.4% 39.4% 50.1% 0.0% 0.0%   ROE %   55.0% 43.3% 71.6% 80.3% 39.7% 46.8% 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 %   63.3% 41.2% 43.8% 49.7% 32.5% 62.1% 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, %   -0.7% 89.6% 11.6% 7.2% 51.6% 13.8% 0.0% 0.0%   Gearing %   0.8% 84.1% 14.4% 25.9% 43.9% 10.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   699.1% 11.5% 10.1% 4.3% 8.4% 11.2% 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   1.5 0.9 1.0 1.3 0.8 1.4 0.0 0.0   Current Ratio   2.3 1.6 1.8 2.1 1.3 2.5 0.0 0.0   Cash and cash equivalent   48.3 37.3 61.0 504.3 124.9 64.4 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   2,585.6 1,496.0 2,116.1 2,614.0 897.0 2,090.4 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   1,038 353 439 501 297 519 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,038 353 439 501 302 519 0 0   EBIT / employee   959 300 386 488 281 447 0 0   Net earnings / employee   761 226 295 389 216 347 0 0