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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% 2.1% 2.1%   Bankruptcy risk   3.1% 2.2% 1.5% 2.2% 1.8% 1.2% 11.4% 11.2%   Credit score (0-100)   58 68 77 65 71 80 21 22   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.1 14.3 0.2 4.2 70.4 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   1,850 2,155 2,820 4,701 4,958 3,382 0.0 0.0   EBITDA   413 368 1,233 3,002 3,187 1,124 0.0 0.0   EBIT   406 358 1,225 2,995 3,180 1,117 0.0 0.0   Pre-tax profit (PTP)   342.2 330.0 1,214.2 2,979.8 3,166.1 1,113.8 0.0 0.0   Net earnings   267.2 256.9 946.6 2,324.3 2,469.0 869.2 0.0 0.0   Pre-tax profit without non-rec. items   342 330 1,214 2,980 3,166 1,114 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   483 477 470 463 456 449 0.0 0.0   Shareholders equity total   264 521 1,468 2,992 3,261 1,930 507 507   Interest-bearing liabilities   500 338 212 186 169 155 0.0 0.0   Balance sheet total (assets)   1,444 1,345 1,992 3,411 4,237 2,329 507 507   Net Debt   402 207 -588 -1,744 -2,038 -1,075 -507 -507     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   1,850 2,155 2,820 4,701 4,958 3,382 0.0 0.0   Gross profit growth   1.4% 16.5% 30.9% 66.7% 5.5% -31.8% -100.0% 0.0%   Employees   1 2 2 2 2 3 0 0   Employee growth %   0.0% 100.0% 0.0% 0.0% 0.0% 50.0% -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)   1,444 1,345 1,992 3,411 4,237 2,329 507 507   Balance sheet change%   -7.9% -6.9% 48.1% 71.2% 24.2% -45.0% -78.2% 0.0%   Added value   412.7 367.7 1,233.3 3,002.3 3,186.9 1,124.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -16 -15 -16 -12 -16 -375 -73   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 (%)   21.9% 16.6% 43.5% 63.7% 64.1% 33.0% 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 %   26.9% 25.7% 73.5% 110.9% 83.1% 34.2% 0.0% 0.0%   ROI %   32.4% 32.8% 88.4% 123.1% 96.2% 40.7% 0.0% 0.0%   ROE %   29.2% 65.4% 95.2% 104.2% 79.0% 33.5% 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 %   18.3% 38.8% 73.7% 87.7% 77.0% 82.9% 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, %   97.5% 56.2% -47.6% -58.1% -63.9% -95.6% 0.0% 0.0%   Gearing %   189.1% 64.8% 14.4% 6.2% 5.2% 8.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 6.8% 4.2% 7.7% 7.6% 5.0% 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 2.2 4.6 11.7 4.6 7.7 0.0 0.0   Current Ratio   1.5 2.2 4.6 12.0 4.6 7.7 0.0 0.0   Cash and cash equivalent   97.5 131.0 799.6 1,930.2 2,207.1 1,229.7 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   315.7 474.9 1,189.1 2,701.9 2,960.2 1,636.5 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   413 184 617 1,501 1,593 375 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   413 184 617 1,501 1,593 375 0 0   EBIT / employee   406 179 613 1,498 1,590 372 0 0   Net earnings / employee   267 128 473 1,162 1,235 290 0 0