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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% 1.5% 1.5%   Bankruptcy risk   1.3% 0.8% 1.2% 1.1% 1.2% 2.2% 9.0% 8.8%   Credit score (0-100)   82 93 82 83 82 65 27 28   Credit rating   A AA A A A BBB BB BB   Credit limit (kDKK)   102.7 587.8 207.5 304.6 238.4 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   6,491 6,143 7,254 5,168 7,088 5,412 0.0 0.0   EBITDA   2,161 1,683 2,616 628 2,157 242 0.0 0.0   EBIT   2,151 1,658 2,590 596 2,119 210 0.0 0.0   Pre-tax profit (PTP)   2,088.3 1,644.1 2,561.2 534.6 2,048.1 107.5 0.0 0.0   Net earnings   1,628.0 1,278.0 1,994.2 415.0 1,595.1 79.7 0.0 0.0   Pre-tax profit without non-rec. items   2,088 1,644 2,561 535 2,048 108 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   57.0 90.9 81.5 79.7 41.8 9.1 0.0 0.0   Shareholders equity total   3,704 4,782 6,181 6,296 7,691 6,771 6,271 6,271   Interest-bearing liabilities   0.0 2,329 0.0 1,763 1,335 1,841 0.0 0.0   Balance sheet total (assets)   6,003 8,609 9,282 10,387 12,398 11,848 6,271 6,271   Net Debt   -1,048 2,326 -998 1,761 1,329 1,809 -6,271 -6,271     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   6,491 6,143 7,254 5,168 7,088 5,412 0.0 0.0   Gross profit growth   32.9% -5.4% 18.1% -28.8% 37.1% -23.6% -100.0% 0.0%   Employees   7 7 7 7 7 7 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)   6,003 8,609 9,282 10,387 12,398 11,848 6,271 6,271   Balance sheet change%   -2.7% 43.4% 7.8% 11.9% 19.4% -4.4% -47.1% 0.0%   Added value   2,161.3 1,683.2 2,616.2 628.3 2,151.9 242.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   31 9 -36 -35 -76 -65 -9 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 (%)   33.1% 27.0% 35.7% 11.5% 29.9% 3.9% 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 %   35.7% 23.5% 29.4% 6.1% 18.6% 1.7% 0.0% 0.0%   ROI %   53.3% 31.5% 38.3% 8.2% 24.8% 2.4% 0.0% 0.0%   ROE %   55.4% 30.1% 36.4% 6.7% 22.8% 1.1% 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 %   61.7% 55.5% 66.6% 67.7% 74.8% 70.6% 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, %   -48.5% 138.2% -38.2% 280.3% 61.6% 746.2% 0.0% 0.0%   Gearing %   0.0% 48.7% 0.0% 28.0% 17.4% 27.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 6.4% 5.6% 7.5% 4.6% 6.6% 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   0.7 0.5 0.6 0.7 0.2 0.3 0.0 0.0   Current Ratio   2.6 2.3 3.3 2.5 2.6 2.3 0.0 0.0   Cash and cash equivalent   1,048.4 2.4 998.3 2.1 5.5 32.4 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   3,646.5 4,802.5 6,425.2 6,218.6 7,649.6 6,761.9 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   309 240 374 90 307 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   309 240 374 90 308 35 0 0   EBIT / employee   307 237 370 85 303 30 0 0   Net earnings / employee   233 183 285 59 228 11 0 0