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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.3% 2.4% 1.5% 2.2% 2.5% 1.7% 9.4% 9.2%   Credit score (0-100)   56 65 76 64 62 72 26 27   Credit rating   BBB BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 16.4 0.2 0.1 11.1 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   6,123 5,689 6,036 7,015 10,738 9,618 0.0 0.0   EBITDA   857 975 1,335 1,432 4,490 4,580 0.0 0.0   EBIT   265 304 1,100 1,150 4,220 4,218 0.0 0.0   Pre-tax profit (PTP)   165.6 218.2 1,043.2 1,087.6 4,105.8 4,112.6 0.0 0.0   Net earnings   119.9 160.5 804.5 833.2 3,184.8 3,200.5 0.0 0.0   Pre-tax profit without non-rec. items   166 218 1,043 1,088 4,106 4,113 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   414 162 348 429 466 638 0.0 0.0   Shareholders equity total   1,705 1,865 2,670 2,703 5,088 5,488 1,613 1,613   Interest-bearing liabilities   923 565 254 99.4 11.3 347 0.0 0.0   Balance sheet total (assets)   4,984 4,541 5,192 5,577 11,006 8,289 1,613 1,613   Net Debt   585 -360 -587 -1,165 -4,563 -793 -1,613 -1,613     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   6,123 5,689 6,036 7,015 10,738 9,618 0.0 0.0   Gross profit growth   6.6% -7.1% 6.1% 16.2% 53.1% -10.4% -100.0% 0.0%   Employees   16 14 13 13 14 12 0 0   Employee growth %   0.0% -12.5% -7.1% 0.0% 7.7% -14.3% -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)   4,984 4,541 5,192 5,577 11,006 8,289 1,613 1,613   Balance sheet change%   -25.7% -8.9% 14.3% 7.4% 97.4% -24.7% -80.5% 0.0%   Added value   857.3 974.9 1,334.8 1,432.3 4,502.2 4,579.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -697 -922 -49 -202 -233 -189 -638 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 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 (%)   4.3% 5.3% 18.2% 16.4% 39.3% 43.9% 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 %   4.7% 6.5% 22.7% 21.7% 51.0% 43.8% 0.0% 0.0%   ROI %   8.6% 11.7% 35.7% 36.1% 104.1% 76.0% 0.0% 0.0%   ROE %   7.3% 9.0% 35.5% 31.0% 81.8% 60.5% 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 %   34.2% 41.1% 51.4% 48.5% 46.2% 66.2% 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, %   68.2% -37.0% -44.0% -81.4% -101.6% -17.3% 0.0% 0.0%   Gearing %   54.1% 30.3% 9.5% 3.7% 0.2% 6.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 12.6% 14.7% 44.6% 223.9% 61.9% 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   0.6 0.9 1.5 1.3 1.2 1.2 0.0 0.0   Current Ratio   1.3 1.7 2.2 1.8 1.8 2.7 0.0 0.0   Cash and cash equivalent   338.4 925.5 841.2 1,264.9 4,574.1 1,139.4 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   1,108.6 1,679.8 2,221.2 2,096.6 4,415.1 4,233.5 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   54 70 103 110 322 382 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 70 103 110 321 382 0 0   EBIT / employee   17 22 85 88 301 352 0 0   Net earnings / employee   7 11 62 64 227 267 0 0