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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   0.8% 0.9% 1.1% 1.0% 0.6% 1.1% 6.6% 6.5%   Credit score (0-100)   92 90 85 85 97 83 36 37   Credit rating   AA A A A AA A BBB BBB   Credit limit (kDKK)   1,568.0 963.2 690.3 692.1 1,519.8 587.2 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   8,772 7,166 8,292 9,047 11,265 7,094 0.0 0.0   EBITDA   3,800 2,369 2,703 3,702 4,418 1,954 0.0 0.0   EBIT   3,742 2,311 2,649 3,688 4,374 1,925 0.0 0.0   Pre-tax profit (PTP)   3,839.2 2,402.3 2,702.6 3,642.1 4,312.7 1,925.8 0.0 0.0   Net earnings   2,980.2 1,857.7 2,097.7 2,829.6 3,346.1 1,490.7 0.0 0.0   Pre-tax profit without non-rec. items   3,839 2,402 2,703 3,642 4,313 1,926 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   126 68.4 14.6 0.0 216 186 0.0 0.0   Shareholders equity total   10,814 7,671 7,769 8,598 9,145 10,635 10,135 10,135   Interest-bearing liabilities   9.7 8.1 251 248 365 277 0.0 0.0   Balance sheet total (assets)   18,039 11,895 16,058 13,059 14,845 14,492 10,135 10,135   Net Debt   -10,449 -6,435 -8,066 -3,790 -4,733 -2,550 -10,135 -10,135     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   8,772 7,166 8,292 9,047 11,265 7,094 0.0 0.0   Gross profit growth   7.6% -18.3% 15.7% 9.1% 24.5% -37.0% -100.0% 0.0%   Employees   6 7 7 7 6 6 0 0   Employee growth %   0.0% 16.7% 0.0% 0.0% -14.3% 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)   18,039 11,895 16,058 13,059 14,845 14,492 10,135 10,135   Balance sheet change%   10.4% -34.1% 35.0% -18.7% 13.7% -2.4% -30.1% 0.0%   Added value   3,799.7 2,369.0 2,702.6 3,702.4 4,389.0 1,954.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -155 -116 -108 -29 172 -59 -186 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 (%)   42.7% 32.3% 31.9% 40.8% 38.8% 27.1% 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 %   22.5% 16.3% 19.6% 25.3% 31.4% 13.1% 0.0% 0.0%   ROI %   37.4% 26.1% 33.7% 42.6% 47.7% 18.9% 0.0% 0.0%   ROE %   28.9% 20.1% 27.2% 34.6% 37.7% 15.1% 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 %   59.9% 64.5% 48.4% 65.8% 61.6% 73.4% 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, %   -275.0% -271.6% -298.4% -102.4% -107.1% -130.4% 0.0% 0.0%   Gearing %   0.1% 0.1% 3.2% 2.9% 4.0% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   145.0% 399.3% 33.2% 18.4% 20.2% 0.0% 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   2.5 2.9 2.0 2.9 2.6 3.7 0.0 0.0   Current Ratio   2.5 2.9 2.0 2.9 2.6 3.7 0.0 0.0   Cash and cash equivalent   10,458.4 6,442.9 8,316.5 4,038.0 5,098.1 2,827.0 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   10,663.2 7,748.2 8,165.1 8,574.5 8,904.9 10,424.9 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   633 338 386 529 732 326 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   633 338 386 529 736 326 0 0   EBIT / employee   624 330 378 527 729 321 0 0   Net earnings / employee   497 265 300 404 558 248 0 0