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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% 1.5% 3.8%   Bankruptcy risk   0.7% 0.6% 0.6% 0.6% 0.6% 3.8% 8.6% 7.2%   Credit score (0-100)   94 97 98 95 97 50 29 34   Credit rating   AA AA AA AA AA BBB BB BBB   Credit limit (kDKK)   936.2 1,076.9 1,978.9 2,086.3 1,796.9 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   11,985 13,225 19,673 22,247 16,678 5,415 0.0 0.0   EBITDA   4,497 4,669 10,033 11,363 6,334 -4,495 0.0 0.0   EBIT   3,431 3,395 8,535 9,645 4,636 -6,163 0.0 0.0   Pre-tax profit (PTP)   3,135.7 3,136.2 8,234.7 9,401.3 4,361.9 -6,777.0 0.0 0.0   Net earnings   2,452.0 2,448.2 6,425.8 7,287.4 3,408.5 -5,282.9 0.0 0.0   Pre-tax profit without non-rec. items   3,136 3,136 8,235 9,401 4,362 -6,777 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   9,273 9,106 11,675 10,820 10,495 9,884 0.0 0.0   Shareholders equity total   6,607 7,068 11,304 13,430 13,198 11,987 11,487 11,487   Interest-bearing liabilities   2,255 1,520 2,666 2,367 6,177 8,074 0.0 0.0   Balance sheet total (assets)   18,465 17,766 29,557 28,282 30,217 29,275 11,487 11,487   Net Debt   2,255 1,176 -96.9 2,367 6,176 8,072 -11,487 -11,487     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   11,985 13,225 19,673 22,247 16,678 5,415 0.0 0.0   Gross profit growth   18.3% 10.3% 48.8% 13.1% -25.0% -67.5% -100.0% 0.0%   Employees   19 21 22 24 24 22 0 0   Employee growth %   0.0% 10.5% 4.8% 9.1% 0.0% -8.3% -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)   18,465 17,766 29,557 28,282 30,217 29,275 11,487 11,487   Balance sheet change%   42.6% -3.8% 66.4% -4.3% 6.8% -3.1% -60.8% 0.0%   Added value   4,496.6 4,668.6 10,032.6 11,363.0 6,354.2 -4,495.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,738 -1,441 1,269 -2,604 -2,184 -2,279 -9,884 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 (%)   28.6% 25.7% 43.4% 43.4% 27.8% -113.8% 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 %   21.9% 18.8% 36.3% 33.7% 16.1% -20.3% 0.0% 0.0%   ROI %   30.7% 25.7% 53.3% 48.5% 21.2% -25.9% 0.0% 0.0%   ROE %   43.6% 35.8% 70.0% 58.9% 25.6% -42.0% 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 %   35.8% 39.8% 38.2% 47.5% 43.7% 40.9% 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, %   50.1% 25.2% -1.0% 20.8% 97.5% -179.6% 0.0% 0.0%   Gearing %   34.1% 21.5% 23.6% 17.6% 46.8% 67.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.2% 14.7% 17.1% 14.2% 8.2% 10.3% 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   1.3 1.3 1.4 1.7 1.5 1.3 0.0 0.0   Current Ratio   1.3 1.3 1.4 1.8 1.5 1.4 0.0 0.0   Cash and cash equivalent   0.2 344.1 2,763.3 0.5 1.6 1.6 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   2,231.4 2,131.4 5,132.4 7,589.9 6,911.4 5,215.8 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   237 222 456 473 265 -204 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   237 222 456 473 264 -204 0 0   EBIT / employee   181 162 388 402 193 -280 0 0   Net earnings / employee   129 117 292 304 142 -240 0 0