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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% 2.7% 2.7%   Bankruptcy risk   0.7% 0.8% 0.8% 0.8% 0.6% 0.5% 7.0% 6.9%   Credit score (0-100)   95 93 92 90 96 98 34 35   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   3,177.3 3,425.5 3,537.9 5,276.8 5,922.4 5,204.8 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   10,010 9,303 8,206 16,509 21,826 12,923 0.0 0.0   EBITDA   7,386 6,356 4,893 13,114 18,190 8,584 0.0 0.0   EBIT   7,053 6,054 4,628 12,918 17,897 7,777 0.0 0.0   Pre-tax profit (PTP)   6,684.9 5,386.0 4,040.5 12,529.4 17,356.4 7,059.9 0.0 0.0   Net earnings   5,202.0 4,191.7 3,144.6 9,765.5 13,536.8 5,495.3 0.0 0.0   Pre-tax profit without non-rec. items   6,685 5,386 4,041 12,529 17,356 7,060 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   682 406 929 958 1,174 1,530 0.0 0.0   Shareholders equity total   29,506 33,698 36,842 46,608 50,144 45,640 40,140 40,140   Interest-bearing liabilities   19,427 21,125 14,093 4,860 3,244 7,840 0.0 0.0   Balance sheet total (assets)   56,740 62,676 62,503 63,584 71,257 74,945 40,140 40,140   Net Debt   19,160 18,660 13,574 -13,130 2,222 5,291 -40,140 -40,140     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   10,010 9,303 8,206 16,509 21,826 12,923 0.0 0.0   Gross profit growth   -24.7% -7.1% -11.8% 101.2% 32.2% -40.8% -100.0% 0.0%   Employees   5 4 5 4 4 5 0 0   Employee growth %   25.0% -20.0% 25.0% -20.0% 0.0% 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)   56,740 62,676 62,503 63,584 71,257 74,945 40,140 40,140   Balance sheet change%   11.9% 10.5% -0.3% 1.7% 12.1% 5.2% -46.4% 0.0%   Added value   7,386.2 6,355.9 4,892.9 13,113.8 18,093.6 8,584.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -612 -579 258 -167 -77 -451 -1,530 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 (%)   70.5% 65.1% 56.4% 78.2% 82.0% 60.2% 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 %   13.4% 10.1% 7.4% 20.5% 26.5% 10.6% 0.0% 0.0%   ROI %   15.0% 11.0% 8.1% 23.3% 32.0% 13.6% 0.0% 0.0%   ROE %   19.3% 13.3% 8.9% 23.4% 28.0% 11.5% 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 %   52.0% 53.8% 59.3% 73.3% 70.4% 61.1% 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, %   259.4% 293.6% 277.4% -100.1% 12.2% 61.6% 0.0% 0.0%   Gearing %   65.8% 62.7% 38.3% 10.4% 6.5% 17.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.3% 3.3% 4.1% 13.3% 12.9% 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   0.2 0.2 0.2 1.7 0.8 0.2 0.0 0.0   Current Ratio   2.3 2.5 3.0 4.7 3.9 2.9 0.0 0.0   Cash and cash equivalent   266.7 2,464.9 518.1 17,989.8 1,021.9 2,549.5 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   31,517.8 36,855.1 40,598.4 49,033.3 52,263.4 47,954.5 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   1,477 1,589 979 3,278 4,523 1,717 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,477 1,589 979 3,278 4,547 1,717 0 0   EBIT / employee   1,411 1,513 926 3,229 4,474 1,555 0 0   Net earnings / employee   1,040 1,048 629 2,441 3,384 1,099 0 0