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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% 8.5% 8.5%   Bankruptcy risk   1.7% 1.8% 1.7% 1.5% 1.7% 1.2% 10.3% 10.3%   Credit score (0-100)   74 73 72 75 73 80 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.3 0.7 1.0 5.4 4.5 155.9 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   0 0 0 0 0 0 0 0   Gross profit   2,446 2,074 1,818 1,917 4,005 5,471 0.0 0.0   EBITDA   989 694 675 797 1,954 3,191 0.0 0.0   EBIT   849 544 469 484 1,597 3,019 0.0 0.0   Pre-tax profit (PTP)   825.9 533.2 446.6 455.4 1,548.3 3,011.9 0.0 0.0   Net earnings   641.9 413.5 347.3 318.9 1,174.3 2,389.6 0.0 0.0   Pre-tax profit without non-rec. items   826 533 447 455 1,548 3,012 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   712 919 696 473 517 513 0.0 0.0   Shareholders equity total   784 697 645 613 1,488 3,377 1,252 1,252   Interest-bearing liabilities   52.5 315 423 580 712 7.4 0.0 0.0   Balance sheet total (assets)   1,435 1,502 1,794 1,755 3,692 5,159 1,252 1,252   Net Debt   1.4 217 40.8 -201 -1,475 -2,034 -1,252 -1,252     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   2,446 2,074 1,818 1,917 4,005 5,471 0.0 0.0   Gross profit growth   42.6% -15.2% -12.3% 5.4% 108.9% 36.6% -100.0% 0.0%   Employees   0 5 4 3 4 5 0 0   Employee growth %   0.0% 0.0% -20.0% -25.0% 33.3% 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)   1,435 1,502 1,794 1,755 3,692 5,159 1,252 1,252   Balance sheet change%   38.8% 4.7% 19.4% -2.1% 110.3% 39.7% -75.7% 0.0%   Added value   989.5 694.5 674.8 796.5 1,909.8 3,190.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -64 36 -448 -556 -321 -175 -513 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 (%)   34.7% 26.2% 25.8% 25.2% 39.9% 55.2% 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 %   68.5% 37.1% 28.5% 27.3% 58.6% 68.3% 0.0% 0.0%   ROI %   123.9% 57.9% 44.2% 42.4% 94.1% 108.3% 0.0% 0.0%   ROE %   104.8% 55.9% 51.8% 50.7% 111.8% 98.2% 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 %   54.6% 46.4% 35.9% 34.9% 40.3% 65.5% 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, %   0.1% 31.3% 6.0% -25.2% -75.5% -63.8% 0.0% 0.0%   Gearing %   6.7% 45.2% 65.6% 94.5% 47.8% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.6% 6.2% 6.2% 5.6% 7.5% 3.5% 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   0.8 0.8 0.9 1.1 1.3 2.5 0.0 0.0   Current Ratio   1.0 0.9 0.9 1.1 1.4 2.5 0.0 0.0   Cash and cash equivalent   51.0 97.8 382.1 780.3 2,186.4 2,041.4 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   12.1 -86.0 -60.1 132.6 817.4 2,714.1 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   0 139 169 266 477 638 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 139 169 266 489 638 0 0   EBIT / employee   0 109 117 161 399 604 0 0   Net earnings / employee   0 83 87 106 294 478 0 0