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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% 0.6% 0.6%   Bankruptcy risk   0.6% 0.5% 0.6% 0.5% 0.4% 0.4% 7.7% 7.6%   Credit score (0-100)   98 99 98 99 100 100 32 32   Credit rating   AA AA AA AAA AAA AAA BB BB   Credit limit (kDKK)   5,397.7 5,701.8 5,956.9 6,734.8 8,903.5 8,465.4 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   3,157 4,865 5,566 5,612 13,732 8,718 0.0 0.0   EBITDA   4,327 3,860 4,571 4,876 11,749 6,908 0.0 0.0   EBIT   3,203 3,067 3,817 4,138 9,516 4,937 0.0 0.0   Pre-tax profit (PTP)   2,172.4 2,576.0 3,006.1 3,546.3 7,247.7 2,273.8 0.0 0.0   Net earnings   1,694.4 2,009.3 2,345.8 2,744.4 5,531.7 1,772.0 0.0 0.0   Pre-tax profit without non-rec. items   2,172 2,576 3,006 3,546 7,248 2,274 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   104,425 103,631 102,997 103,021 221,362 219,837 0.0 0.0   Shareholders equity total   53,380 55,390 57,735 60,480 76,704 78,476 18,640 18,640   Interest-bearing liabilities   48,716 45,211 44,407 51,580 134,606 114,053 0.0 0.0   Balance sheet total (assets)   116,768 118,321 122,219 127,499 259,758 240,069 18,640 18,640   Net Debt   48,154 44,252 42,902 41,780 122,910 108,542 -18,640 -18,640     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   3,157 4,865 5,566 5,612 13,732 8,718 0.0 0.0   Gross profit growth   12.8% 54.1% 14.4% 0.8% 144.7% -36.5% -100.0% 0.0%   Employees   2 2 2 2 5 5 0 0   Employee growth %   -33.3% 0.0% 0.0% 0.0% 150.0% 0.0% -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)   116,768 118,321 122,219 127,499 259,758 240,069 18,640 18,640   Balance sheet change%   6.9% 1.3% 3.3% 4.3% 103.7% -7.6% -92.2% 0.0%   Added value   4,327.1 3,860.2 4,571.0 4,875.8 10,254.3 6,907.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,000 -1,586 -1,388 -714 116,108 -3,495 -162,503 -57,334   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 (%)   101.4% 63.0% 68.6% 73.7% 69.3% 56.6% 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 %   2.8% 2.7% 3.2% 3.3% 4.9% 2.0% 0.0% 0.0%   ROI %   2.9% 2.8% 3.4% 3.4% 5.3% 2.2% 0.0% 0.0%   ROE %   3.2% 3.7% 4.1% 4.6% 8.1% 2.3% 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 %   45.7% 46.8% 47.2% 47.4% 29.5% 32.7% 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, %   1,112.9% 1,146.3% 938.6% 856.9% 1,046.1% 1,571.3% 0.0% 0.0%   Gearing %   91.3% 81.6% 76.9% 85.3% 175.5% 145.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.3% 1.9% 1.3% 2.5% 2.2% 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   0.3 0.6 0.6 6.7 0.4 0.2 0.0 0.0   Current Ratio   2.1 2.7 2.6 12.5 0.7 0.6 0.0 0.0   Cash and cash equivalent   561.3 959.4 1,504.9 9,800.0 11,696.4 5,511.6 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   6,405.7 9,112.8 11,849.3 22,400.6 -14,629.1 -12,785.2 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   2,164 1,930 2,285 2,438 2,051 1,382 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,164 1,930 2,285 2,438 2,350 1,382 0 0   EBIT / employee   1,601 1,534 1,908 2,069 1,903 987 0 0   Net earnings / employee   847 1,005 1,173 1,372 1,106 354 0 0