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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% 1.5%   Bankruptcy risk   3.6% 2.6% 2.8% 3.9% 2.4% 2.2% 11.6% 11.6%   Credit score (0-100)   54 62 59 49 63 65 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   2,516 3,205 5,423 5,683 4,835 5,650 0.0 0.0   EBITDA   749 990 2,681 2,583 2,232 2,697 0.0 0.0   EBIT   652 882 2,570 2,479 2,111 2,620 0.0 0.0   Pre-tax profit (PTP)   648.0 854.7 2,550.7 2,462.6 2,097.9 2,545.0 0.0 0.0   Net earnings   505.3 666.2 1,988.7 1,920.2 1,634.8 1,985.0 0.0 0.0   Pre-tax profit without non-rec. items   648 855 2,551 2,463 2,098 2,545 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   122 61.6 235 220 269 192 0.0 0.0   Shareholders equity total   1,954 2,320 3,809 2,979 3,414 4,399 2,099 2,099   Interest-bearing liabilities   432 342 12.1 27.7 860 48.5 0.0 0.0   Balance sheet total (assets)   3,543 3,966 7,464 5,446 5,596 6,450 2,099 2,099   Net Debt   331 -27.3 -2,594 -922 465 -1,012 -2,099 -2,099     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   2,516 3,205 5,423 5,683 4,835 5,650 0.0 0.0   Gross profit growth   0.3% 27.4% 69.2% 4.8% -14.9% 16.9% -100.0% 0.0%   Employees   4 5 3 4 4 4 0 0   Employee growth %   0.0% 25.0% -40.0% 33.3% 0.0% 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)   3,543 3,966 7,464 5,446 5,596 6,450 2,099 2,099   Balance sheet change%   29.7% 11.9% 88.2% -27.0% 2.7% 15.3% -67.5% 0.0%   Added value   748.9 989.7 2,680.8 2,582.6 2,213.8 2,696.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -135 -195 54 -118 -73 -153 -192 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 (%)   25.9% 27.5% 47.4% 43.6% 43.7% 46.4% 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 %   20.8% 23.5% 45.0% 38.4% 38.3% 43.6% 0.0% 0.0%   ROI %   30.6% 34.9% 79.3% 72.6% 58.0% 60.2% 0.0% 0.0%   ROE %   28.0% 31.2% 64.9% 56.6% 51.1% 50.8% 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 %   55.2% 58.5% 51.0% 54.7% 61.0% 68.2% 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, %   44.2% -2.8% -96.8% -35.7% 20.8% -37.5% 0.0% 0.0%   Gearing %   22.1% 14.7% 0.3% 0.9% 25.2% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 7.1% 11.0% 84.0% 3.3% 17.8% 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   0.1 0.5 1.2 0.8 0.2 0.7 0.0 0.0   Current Ratio   2.1 2.4 2.0 2.1 2.4 3.1 0.0 0.0   Cash and cash equivalent   101.2 368.9 2,606.0 949.9 395.1 1,060.2 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   1,796.8 2,250.6 3,574.4 2,759.0 3,145.6 4,207.2 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   187 198 894 646 553 674 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   187 198 894 646 558 674 0 0   EBIT / employee   163 176 857 620 528 655 0 0   Net earnings / employee   126 133 663 480 409 496 0 0