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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.5% 1.4% 1.3% 1.3% 1.4% 1.2% 8.1% 8.1%   Credit score (0-100)   77 79 81 78 78 80 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   43.0 129.7 357.6 201.4 169.5 492.4 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   1,236 1,347 1,312 1,284 1,284 1,336 0.0 0.0   EBITDA   1,747 3,081 5,337 1,164 1,602 1,216 0.0 0.0   EBIT   1,402 2,124 3,246 1,379 1,379 2,652 0.0 0.0   Pre-tax profit (PTP)   1,307.0 2,043.0 3,218.0 1,396.8 1,396.8 2,678.9 0.0 0.0   Net earnings   1,104.0 1,803.0 2,571.0 1,155.2 1,155.2 2,111.4 0.0 0.0   Pre-tax profit without non-rec. items   1,307 2,043 3,218 1,397 1,397 2,679 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   23,236 24,355 21,714 22,569 22,569 24,005 0.0 0.0   Shareholders equity total   13,580 15,383 17,954 18,235 18,235 20,346 17,711 17,711   Interest-bearing liabilities   8,444 7,704 4,868 3,510 3,510 2,804 0.0 0.0   Balance sheet total (assets)   23,485 28,637 25,022 23,019 23,019 24,826 17,711 17,711   Net Debt   8,234 3,487 1,616 3,124 3,124 2,014 -17,711 -17,711     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,236 1,347 1,312 1,284 1,284 1,336 0.0 0.0   Gross profit growth   -6.3% 9.0% -2.6% -2.1% 0.0% 4.1% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 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)   23,485 28,637 25,022 23,019 23,019 24,826 17,711 17,711   Balance sheet change%   0.9% 21.9% -12.6% -8.0% 0.0% 7.8% -28.7% 0.0%   Added value   1,402.0 2,124.0 3,249.0 1,383.3 1,383.3 2,656.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   345 1,119 -2,644 851 -4 1,432 -24,005 0   Net sales trend   -1.0 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 (%)   113.4% 157.7% 247.4% 107.4% 107.4% 198.5% 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 %   6.0% 8.2% 12.1% 5.7% 6.0% 11.1% 0.0% 0.0%   ROI %   6.3% 9.2% 13.9% 6.2% 6.3% 11.7% 0.0% 0.0%   ROE %   8.5% 12.5% 15.4% 6.4% 6.3% 10.9% 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 %   59.6% 55.1% 73.9% 79.2% 82.0% 82.0% 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, %   471.3% 113.2% 30.3% 268.4% 195.0% 165.5% 0.0% 0.0%   Gearing %   62.2% 50.1% 27.1% 19.3% 19.3% 13.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.0% 0.4% -0.4% -0.5% -0.7% 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   0.1 0.6 1.6 0.2 0.4 0.4 0.0 0.0   Current Ratio   0.1 0.5 1.2 0.2 0.2 0.4 0.0 0.0   Cash and cash equivalent   210.0 4,217.0 3,252.0 385.8 385.8 790.7 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   -3,624.0 -3,543.0 560.0 -1,395.8 -1,395.8 -1,126.9 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   701 1,062 1,625 692 692 1,328 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   874 1,541 2,669 582 801 608 0 0   EBIT / employee   701 1,062 1,623 690 690 1,326 0 0   Net earnings / employee   552 902 1,286 578 578 1,056 0 0