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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% 0.8% 0.8%   Bankruptcy risk   2.0% 1.8% 1.1% 1.3% 2.5% 1.9% 16.2% 16.2%   Credit score (0-100)   70 73 83 79 62 69 11 11   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   0.8 2.5 227.0 79.5 0.0 0.9 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   7,796 7,025 6,713 7,526 6,194 6,462 0.0 0.0   EBITDA   1,716 1,237 1,427 2,694 300 1,023 0.0 0.0   EBIT   1,630 1,156 1,345 2,604 286 1,023 0.0 0.0   Pre-tax profit (PTP)   1,607.5 1,103.5 1,322.6 2,564.3 240.1 1,022.5 0.0 0.0   Net earnings   1,233.5 833.8 1,016.6 1,998.0 171.0 787.7 0.0 0.0   Pre-tax profit without non-rec. items   1,607 1,104 1,323 2,564 240 1,022 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   408 327 489 289 110 110 0.0 0.0   Shareholders equity total   4,007 2,041 2,808 2,406 640 1,428 328 328   Interest-bearing liabilities   4,305 406 881 169 65.1 0.0 0.0 0.0   Balance sheet total (assets)   15,077 6,864 6,220 4,866 1,402 2,183 328 328   Net Debt   3,462 -187 -3,775 -1,773 -77.7 -684 -328 -328     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   7,796 7,025 6,713 7,526 6,194 6,462 0.0 0.0   Gross profit growth   11.9% -9.9% -4.4% 12.1% -17.7% 4.3% -100.0% 0.0%   Employees   12 11 11 11 12 7 0 0   Employee growth %   20.0% -8.3% 0.0% 0.0% 9.1% -41.7% -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)   15,077 6,864 6,220 4,866 1,402 2,183 328 328   Balance sheet change%   31.1% -54.5% -9.4% -21.8% -71.2% 55.7% -85.0% 0.0%   Added value   1,715.6 1,236.9 1,426.6 2,694.2 376.2 1,022.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -56 -162 79 -290 -193 0 -110 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 (%)   20.9% 16.5% 20.0% 34.6% 4.6% 15.8% 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 %   14.5% 10.7% 20.6% 47.0% 9.1% 57.1% 0.0% 0.0%   ROI %   21.6% 21.8% 40.5% 76.9% 17.4% 95.9% 0.0% 0.0%   ROE %   31.7% 27.6% 41.9% 76.7% 11.2% 76.2% 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 %   26.6% 29.7% 45.1% 49.4% 45.7% 65.4% 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, %   201.8% -15.1% -264.6% -65.8% -25.9% -66.9% 0.0% 0.0%   Gearing %   107.4% 19.9% 31.4% 7.0% 10.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 2.9% 3.4% 7.6% 39.2% 0.5% 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   1.1 0.8 1.7 1.8 1.4 2.4 0.0 0.0   Current Ratio   1.1 0.8 1.7 1.8 1.4 2.4 0.0 0.0   Cash and cash equivalent   842.8 593.5 4,656.0 1,942.0 142.9 684.1 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   883.0 -952.4 2,086.0 1,863.3 292.0 1,069.7 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   143 112 130 245 31 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   143 112 130 245 25 146 0 0   EBIT / employee   136 105 122 237 24 146 0 0   Net earnings / employee   103 76 92 182 14 113 0 0