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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% 1.1%   Bankruptcy risk   1.3% 0.8% 2.1% 1.9% 1.3% 1.2% 11.3% 8.8%   Credit score (0-100)   82 92 66 69 80 81 21 28   Credit rating   A AA BBB A A A BB BB   Credit limit (kDKK)   83.6 544.4 0.7 2.4 107.4 326.9 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   11,294 10,376 10,871 11,329 12,796 15,109 15,109 15,109   Gross profit   3,855 3,932 4,151 4,059 4,471 5,407 0.0 0.0   EBITDA   1,394 1,437 6,949 2,986 1,520 4,040 0.0 0.0   EBIT   1,394 1,437 6,949 2,986 1,520 4,040 0.0 0.0   Pre-tax profit (PTP)   1,741.4 1,505.3 7,003.3 2,993.6 1,603.8 4,145.7 0.0 0.0   Net earnings   1,124.9 1,172.2 5,461.1 2,327.6 1,245.9 3,232.3 0.0 0.0   Pre-tax profit without non-rec. items   1,446 1,505 7,003 2,994 1,604 4,146 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   158 184 152 95.2 34.6 50.0 0.0 0.0   Shareholders equity total   4,062 4,135 8,496 5,823 5,869 7,902 3,952 3,952   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,608 1,914 0.0 0.0   Balance sheet total (assets)   5,706 6,503 12,392 7,062 7,545 10,273 3,952 3,952   Net Debt   -1,951 -2,032 -5,800 -2,547 689 -1,175 -3,952 -3,952     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   11,294 10,376 10,871 11,329 12,796 15,109 15,109 15,109   Net sales growth   7.5% -8.1% 4.8% 4.2% 12.9% 18.1% 0.0% 0.0%   Gross profit   3,855 3,932 4,151 4,059 4,471 5,407 0.0 0.0   Gross profit growth   2.1% 2.0% 5.6% -2.2% 10.1% 20.9% -100.0% 0.0%   Employees   0 11 0 12 12 12 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   5,706 6,503 12,392 7,062 7,545 10,273 3,952 3,952   Balance sheet change%   5.3% 14.0% 90.5% -43.0% 6.8% 36.1% -61.5% 0.0%   Added value   1,394.5 1,437.0 6,948.5 2,985.8 1,519.5 4,039.7 0.0 0.0   Added value %   12.3% 13.9% 63.9% 26.4% 11.9% 26.7% 0.0% 0.0%   Investments   120 26 -32 -57 -61 15 -50 0   Net sales trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 %   12.3% 13.9% 63.9% 26.4% 11.9% 26.7% 0.0% 0.0%   EBIT %   12.3% 13.9% 63.9% 26.4% 11.9% 26.7% 0.0% 0.0%   EBIT to gross profit (%)   36.2% 36.5% 167.4% 73.6% 34.0% 74.7% 0.0% 0.0%   Net Earnings %   10.0% 11.3% 50.2% 20.5% 9.7% 21.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   10.0% 11.3% 50.2% 20.5% 9.7% 21.4% 0.0% 0.0%   Pre tax profit less extraordinaries %   12.8% 14.5% 64.4% 26.4% 12.5% 27.4% 0.0% 0.0%   ROA %   26.2% 24.9% 74.4% 31.3% 22.4% 46.7% 0.0% 0.0%   ROI %   37.4% 37.1% 111.2% 42.5% 24.5% 48.1% 0.0% 0.0%   ROE %   28.8% 28.6% 86.5% 32.5% 21.3% 46.9% 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 %   71.2% 63.6% 68.6% 82.5% 77.8% 77.1% 100.0% 100.0%   Relative indebtedness %   14.6% 22.8% 35.8% 10.9% 13.1% 15.7% 0.0% 0.0%   Relative net indebtedness %   -2.7% 3.2% -17.6% -11.5% 5.9% -4.8% -26.2% -26.2%   Net int. bear. debt to EBITDA, %   -139.9% -141.4% -83.5% -85.3% 45.4% -29.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 27.4% 24.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.6% 0.6% 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   2.4 2.0 2.6 4.1 3.1 3.2 0.0 0.0   Current Ratio   3.3 2.6 3.1 5.5 4.4 4.1 0.0 0.0   Cash and cash equivalent   1,950.6 2,032.2 5,800.2 2,547.4 919.2 3,089.5 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)   55.2 60.7 43.2 49.8 65.8 55.5 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 %   47.4% 58.9% 110.7% 59.7% 57.1% 63.7% 26.2% 26.2%   Net working capital   3,710.2 3,748.1 8,145.3 5,523.5 5,630.0 7,253.3 0.0 0.0   Net working capital %   32.8% 36.1% 74.9% 48.8% 44.0% 48.0% 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   0 943 0 944 1,066 1,259 0 0   Added value / employee   0 131 0 249 127 337 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 131 0 249 127 337 0 0   EBIT / employee   0 131 0 249 127 337 0 0   Net earnings / employee   0 107 0 194 104 269 0 0