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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% 5.9% 5.9%   Bankruptcy risk   0.8% 0.6% 0.7% 0.5% 0.5% 3.1% 6.4% 6.2%   Credit score (0-100)   94 98 95 98 99 55 37 38   Credit rating   AA AA AA AA AAA BBB BBB BBB   Credit limit (kDKK)   1,080.6 1,522.3 1,408.6 1,351.9 1,453.9 0.0 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   13,309 12,311 9,898 13,941 14,534 15,925 0.0 0.0   EBITDA   3,876 4,436 2,736 4,315 3,131 -124 0.0 0.0   EBIT   2,600 3,249 1,854 3,273 1,905 -1,611 0.0 0.0   Pre-tax profit (PTP)   2,552.6 3,161.0 1,837.8 3,199.6 1,825.3 -1,861.0 0.0 0.0   Net earnings   1,991.6 2,463.1 1,423.2 2,493.6 1,410.8 -1,687.0 0.0 0.0   Pre-tax profit without non-rec. items   2,553 3,161 1,838 3,200 1,825 -1,861 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   4,444 3,591 2,712 2,756 7,337 5,619 0.0 0.0   Shareholders equity total   5,528 7,991 7,014 9,508 10,918 3,431 2,831 2,831   Interest-bearing liabilities   295 164 4,594 2,178 3,547 3,778 0.0 0.0   Balance sheet total (assets)   13,514 16,033 16,236 18,409 25,176 16,072 2,831 2,831   Net Debt   -5,444 -7,295 -5,767 2,160 3,511 3,757 -2,644 -2,644     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   13,309 12,311 9,898 13,941 14,534 15,925 0.0 0.0   Gross profit growth   9.5% -7.5% -19.6% 40.9% 4.3% 9.6% -100.0% 0.0%   Employees   26 22 19 22 28 39 0 0   Employee growth %   -7.1% -15.4% -13.6% 15.8% 27.3% 39.3% -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)   13,514 16,033 16,236 18,409 25,176 16,072 2,831 2,831   Balance sheet change%   -32.2% 18.6% 1.3% 13.4% 36.8% -36.2% -82.4% 0.0%   Added value   3,876.5 4,435.6 2,735.9 4,315.2 2,946.9 -123.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,144 -2,040 -1,762 -997 3,652 -3,315 -5,619 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 (%)   19.5% 26.4% 18.7% 23.5% 13.1% -10.1% 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 %   17.4% 22.1% 11.9% 19.1% 8.9% -7.6% 0.0% 0.0%   ROI %   25.8% 34.5% 15.7% 23.9% 11.5% -10.0% 0.0% 0.0%   ROE %   43.9% 36.4% 19.0% 30.2% 13.8% -23.5% 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 %   40.9% 49.8% 43.2% 51.6% 43.4% 21.7% 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, %   -140.4% -164.5% -210.8% 50.1% 112.2% -3,039.0% 0.0% 0.0%   Gearing %   5.3% 2.1% 65.5% 22.9% 32.5% 110.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 43.4% 3.2% 3.2% 4.4% 7.8% 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   1.7 2.2 1.9 2.3 2.2 1.4 0.0 0.0   Current Ratio   1.7 2.2 1.9 2.3 2.2 1.3 0.0 0.0   Cash and cash equivalent   5,738.8 7,458.7 10,360.9 18.1 35.1 20.3 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   3,602.2 6,800.3 6,560.6 8,874.5 9,571.8 2,609.2 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   149 202 144 196 105 -3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 202 144 196 112 -3 0 0   EBIT / employee   100 148 98 149 68 -41 0 0   Net earnings / employee   77 112 75 113 50 -43 0 0