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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% 1.3% 1.3%   Bankruptcy risk   1.3% 1.2% 0.9% 1.1% 1.0% 0.8% 6.3% 6.3%   Credit score (0-100)   82 84 89 84 86 90 38 38   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   58.2 143.7 460.4 280.4 306.8 738.6 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   1,742 2,469 2,739 2,316 2,499 4,775 0.0 0.0   EBITDA   650 1,327 1,198 673 718 2,577 0.0 0.0   EBIT   637 1,314 1,185 660 718 2,528 0.0 0.0   Pre-tax profit (PTP)   600.5 1,263.0 1,136.3 612.7 672.7 2,444.9 0.0 0.0   Net earnings   466.1 981.6 886.0 477.4 522.2 1,897.3 0.0 0.0   Pre-tax profit without non-rec. items   600 1,263 1,136 613 673 2,445 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   112 98.7 85.7 72.7 0.0 0.0 0.0 0.0   Shareholders equity total   2,523 3,505 4,141 4,118 4,240 5,737 4,537 4,537   Interest-bearing liabilities   968 930 771 622 1,006 1,420 0.0 0.0   Balance sheet total (assets)   3,958 5,403 5,855 5,686 6,406 9,652 4,537 4,537   Net Debt   -475 -439 -1,455 -1,655 -272 -896 -4,142 -4,142     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   1,742 2,469 2,739 2,316 2,499 4,775 0.0 0.0   Gross profit growth   36.3% 41.7% 10.9% -15.4% 7.9% 91.0% -100.0% 0.0%   Employees   0 4 4 4 4 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 25.0% -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)   3,958 5,403 5,855 5,686 6,406 9,652 4,537 4,537   Balance sheet change%   11.5% 36.5% 8.4% -2.9% 12.7% 50.7% -53.0% 0.0%   Added value   649.9 1,327.1 1,198.3 672.6 730.8 2,576.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -26 -26 140 -43 -50 -194 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 (%)   36.6% 53.2% 43.3% 28.5% 28.7% 53.0% 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 %   17.0% 28.1% 21.1% 11.4% 11.9% 31.5% 0.0% 0.0%   ROI %   19.7% 33.1% 25.3% 13.6% 14.3% 40.6% 0.0% 0.0%   ROE %   20.4% 32.6% 23.2% 11.6% 12.5% 38.0% 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 %   63.7% 64.9% 70.7% 72.4% 66.2% 59.4% 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, %   -73.0% -33.0% -121.4% -246.0% -37.9% -34.8% 0.0% 0.0%   Gearing %   38.4% 26.5% 18.6% 15.1% 23.7% 24.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 5.4% 5.8% 6.7% 5.5% 6.9% 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   2.2 2.4 2.9 2.9 2.1 2.2 0.0 0.0   Current Ratio   2.4 2.6 3.2 3.2 2.7 2.3 0.0 0.0   Cash and cash equivalent   1,442.2 1,368.2 2,226.1 2,276.6 1,278.3 2,316.4 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   2,024.7 3,020.5 3,669.7 3,493.5 3,661.8 5,190.8 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   0 332 300 168 183 515 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 332 300 168 179 515 0 0   EBIT / employee   0 329 296 165 179 506 0 0   Net earnings / employee   0 245 222 119 131 379 0 0