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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.6% 1.6% 3.5% 1.7% 1.7% 2.2% 7.0% 6.8%   Credit score (0-100)   76 76 53 72 73 65 34 35   Credit rating   A A BBB A A BBB BBB BBB   Credit limit (kDKK)   19.0 19.1 0.0 10.2 10.6 0.3 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   11,350 10,974 7,867 10,740 13,411 13,698 0.0 0.0   EBITDA   2,875 2,706 600 2,019 3,618 3,410 0.0 0.0   EBIT   2,398 2,199 209 1,672 3,170 2,971 0.0 0.0   Pre-tax profit (PTP)   2,349.0 2,143.2 231.0 1,626.3 3,114.6 2,890.4 0.0 0.0   Net earnings   1,830.4 1,663.8 178.6 1,267.0 2,421.5 2,304.7 0.0 0.0   Pre-tax profit without non-rec. items   2,349 2,143 231 1,626 3,115 2,890 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   1,201 1,211 932 704 608 1,182 0.0 0.0   Shareholders equity total   4,601 4,765 3,443 4,710 4,132 3,436 936 936   Interest-bearing liabilities   1,325 4,927 3,452 829 577 1,549 0.0 0.0   Balance sheet total (assets)   11,501 13,751 13,828 9,563 8,945 11,544 936 936   Net Debt   -1,733 4,927 909 -2,168 -14.7 65.5 -691 -691     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   11,350 10,974 7,867 10,740 13,411 13,698 0.0 0.0   Gross profit growth   12.1% -3.3% -28.3% 36.5% 24.9% 2.1% -100.0% 0.0%   Employees   0 0 0 0 16 16 0 0   Employee growth %   -100.0% 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)   11,501 13,751 13,828 9,563 8,945 11,544 936 936   Balance sheet change%   47.2% 19.6% 0.6% -30.8% -6.5% 29.1% -91.9% 0.0%   Added value   2,875.3 2,705.9 600.3 2,018.8 3,516.4 3,409.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -454 -497 -670 -575 -544 382 -1,182 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 (%)   21.1% 20.0% 2.7% 15.6% 23.6% 21.7% 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 %   24.8% 17.4% 2.2% 14.8% 34.3% 29.1% 0.0% 0.0%   ROI %   48.7% 27.4% 3.5% 26.4% 59.8% 55.7% 0.0% 0.0%   ROE %   46.5% 35.5% 4.4% 31.1% 54.8% 60.9% 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 %   50.2% 34.7% 27.3% 54.1% 46.2% 29.8% 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, %   -60.3% 182.1% 151.3% -107.4% -0.4% 1.9% 0.0% 0.0%   Gearing %   28.8% 103.4% 100.3% 17.6% 14.0% 45.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 1.8% 1.7% 4.9% 8.0% 8.3% 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   2.0 1.3 1.3 2.0 1.6 1.2 0.0 0.0   Current Ratio   1.6 1.5 1.3 1.9 1.8 1.4 0.0 0.0   Cash and cash equivalent   3,057.9 0.0 2,543.4 2,997.4 591.6 1,483.6 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   3,840.7 3,892.2 2,860.3 4,230.0 3,763.6 2,770.2 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   0 0 0 0 220 213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 226 213 0 0   EBIT / employee   0 0 0 0 198 186 0 0   Net earnings / employee   0 0 0 0 151 144 0 0