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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% 2.6% 2.6%   Bankruptcy risk   0.9% 0.9% 1.2% 1.3% 1.3% 0.9% 9.5% 9.5%   Credit score (0-100)   89 90 83 78 79 86 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   332.0 369.3 113.6 40.7 55.4 345.1 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   4,945 5,090 3,863 4,159 4,986 5,505 0.0 0.0   EBITDA   1,228 1,254 408 311 510 794 0.0 0.0   EBIT   1,128 1,144 295 188 380 719 0.0 0.0   Pre-tax profit (PTP)   1,089.0 1,206.7 337.4 232.1 204.8 802.2 0.0 0.0   Net earnings   847.8 940.6 262.7 180.9 159.2 623.9 0.0 0.0   Pre-tax profit without non-rec. items   1,089 1,207 337 232 205 802 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   473 391 332 261 131 54.9 0.0 0.0   Shareholders equity total   2,762 3,103 2,665 2,546 2,525 2,989 1,869 1,869   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,837 4,167 3,686 3,016 3,437 4,046 1,869 1,869   Net Debt   -2,374 -2,782 -1,908 -1,684 -2,264 -2,918 -1,869 -1,869     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   4,945 5,090 3,863 4,159 4,986 5,505 0.0 0.0   Gross profit growth   19.8% 2.9% -24.1% 7.7% 19.9% 10.4% -100.0% 0.0%   Employees   0 7 8 7 8 9 0 0   Employee growth %   0.0% 0.0% 14.3% -12.5% 14.3% 12.5% -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)   3,837 4,167 3,686 3,016 3,437 4,046 1,869 1,869   Balance sheet change%   25.9% 8.6% -11.5% -18.2% 14.0% 17.7% -53.8% 0.0%   Added value   1,228.1 1,254.4 408.2 310.9 502.2 794.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   68 -193 -172 -194 -261 -152 -55 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 (%)   22.8% 22.5% 7.6% 4.5% 7.6% 13.1% 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 %   32.8% 30.6% 8.9% 7.5% 11.8% 21.7% 0.0% 0.0%   ROI %   46.0% 40.8% 11.6% 9.4% 15.0% 29.5% 0.0% 0.0%   ROE %   34.8% 32.1% 9.1% 6.9% 6.3% 22.6% 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 %   72.0% 74.5% 72.3% 84.4% 73.5% 73.9% 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, %   -193.3% -221.7% -467.5% -541.5% -443.9% -367.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.9 3.7 3.5 5.2 3.3 3.5 0.0 0.0   Current Ratio   3.0 3.7 3.5 5.3 3.3 3.5 0.0 0.0   Cash and cash equivalent   2,373.8 2,781.6 1,908.4 1,683.7 2,263.8 2,918.4 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   1,383.3 1,222.5 769.8 713.4 983.9 1,437.0 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   0 179 51 44 63 88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 179 51 44 64 88 0 0   EBIT / employee   0 163 37 27 47 80 0 0   Net earnings / employee   0 134 33 26 20 69 0 0