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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% 9.9% 9.9%   Bankruptcy risk   1.4% 1.3% 1.0% 0.8% 1.0% 0.9% 9.1% 8.9%   Credit score (0-100)   80 82 86 90 87 89 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   22.4 46.1 188.0 361.0 288.9 535.1 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   891 793 880 1,199 1,461 494 0.0 0.0   EBITDA   673 589 676 995 1,257 289 0.0 0.0   EBIT   498 378 546 811 1,082 207 0.0 0.0   Pre-tax profit (PTP)   577.8 465.7 640.3 903.4 1,236.2 2,305.5 0.0 0.0   Net earnings   459.7 399.6 532.2 723.8 1,000.2 2,264.6 0.0 0.0   Pre-tax profit without non-rec. items   578 466 640 903 1,236 2,306 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   250 475 370 400 290 300 0.0 0.0   Shareholders equity total   2,072 2,372 2,804 3,428 4,328 6,475 5,617 5,617   Interest-bearing liabilities   362 0.0 0.0 0.0 774 1,608 0.0 0.0   Balance sheet total (assets)   2,793 2,618 3,039 3,980 7,264 8,317 5,617 5,617   Net Debt   362 -135 -565 -1,126 765 1,254 -5,617 -5,617     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   891 793 880 1,199 1,461 494 0.0 0.0   Gross profit growth   3.1% -11.0% 10.9% 36.3% 21.9% -66.2% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,793 2,618 3,039 3,980 7,264 8,317 5,617 5,617   Balance sheet change%   5.9% -6.3% 16.1% 31.0% 82.5% 14.5% -32.5% 0.0%   Added value   673.4 589.1 675.6 994.8 1,265.7 289.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -325 14 -235 -154 -285 -73 -300 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 (%)   55.9% 47.6% 62.0% 67.6% 74.0% 41.8% 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 %   22.0% 17.7% 22.8% 26.0% 22.4% 30.3% 0.0% 0.0%   ROI %   26.5% 19.9% 24.9% 29.1% 29.3% 35.7% 0.0% 0.0%   ROE %   24.3% 18.0% 20.6% 23.2% 25.8% 41.9% 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 %   74.2% 90.6% 92.3% 86.1% 59.6% 77.8% 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, %   53.7% -23.0% -83.7% -113.2% 60.9% 433.6% 0.0% 0.0%   Gearing %   17.5% 0.0% 0.0% 0.0% 17.9% 24.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 6.7% 0.0% 0.0% 5.5% 4.7% 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   1.3 2.1 4.6 3.7 0.4 0.6 0.0 0.0   Current Ratio   1.4 2.6 5.3 3.9 0.4 0.6 0.0 0.0   Cash and cash equivalent   0.0 135.3 565.4 1,126.4 9.4 353.6 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   317.6 392.2 944.4 1,542.2 -1,623.0 -651.4 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 0 0 0 0 289 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 289 0 0   EBIT / employee   0 0 0 0 0 207 0 0   Net earnings / employee   0 0 0 0 0 2,265 0 0