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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   1.5% 1.7% 1.1% 1.2% 1.2% 1.6% 13.1% 12.8%   Credit score (0-100)   77 74 83 81 82 73 18 18   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   8.0 4.2 125.5 117.7 100.3 5.5 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   3,088 6,027 5,249 6,060 6,001 4,591 0.0 0.0   EBITDA   714 2,230 1,937 2,246 1,938 855 0.0 0.0   EBIT   556 2,031 1,768 2,084 1,785 705 0.0 0.0   Pre-tax profit (PTP)   480.9 1,953.9 1,763.0 2,013.2 1,708.7 625.1 0.0 0.0   Net earnings   370.6 1,517.2 1,366.6 1,563.1 1,322.4 481.8 0.0 0.0   Pre-tax profit without non-rec. items   481 1,954 1,763 2,013 1,709 625 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   290 632 464 338 185 34.6 0.0 0.0   Shareholders equity total   1,540 2,687 2,209 2,472 2,195 1,376 1,296 1,296   Interest-bearing liabilities   272 75.2 0.2 209 218 11.0 0.0 0.0   Balance sheet total (assets)   2,436 3,425 3,446 4,356 3,382 2,559 1,296 1,296   Net Debt   -59.1 -298 -27.2 128 -46.0 -62.0 -1,296 -1,296     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   3,088 6,027 5,249 6,060 6,001 4,591 0.0 0.0   Gross profit growth   4.5% 95.2% -12.9% 15.4% -1.0% -23.5% -100.0% 0.0%   Employees   0 0 0 7 8 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 14.3% -12.5% -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)   2,436 3,425 3,446 4,356 3,382 2,559 1,296 1,296   Balance sheet change%   -3.1% 40.6% 0.6% 26.4% -22.4% -24.3% -49.3% 0.0%   Added value   714.4 2,230.1 1,936.8 2,246.5 1,948.2 855.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -283 143 -337 -289 -306 -300 -35 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 (%)   18.0% 33.7% 33.7% 34.4% 29.7% 15.4% 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% 69.3% 51.5% 53.4% 46.1% 23.7% 0.0% 0.0%   ROI %   32.7% 88.8% 71.1% 85.2% 70.1% 37.1% 0.0% 0.0%   ROE %   25.4% 71.8% 55.8% 66.8% 56.7% 27.0% 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 %   63.2% 78.5% 64.1% 56.8% 64.9% 53.8% 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, %   -8.3% -13.3% -1.4% 5.7% -2.4% -7.2% 0.0% 0.0%   Gearing %   17.7% 2.8% 0.0% 8.4% 9.9% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.5% 44.4% 14.2% 67.4% 36.0% 70.0% 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   2.2 3.1 2.0 2.0 1.8 1.1 0.0 0.0   Current Ratio   3.1 3.8 2.4 2.4 3.0 1.9 0.0 0.0   Cash and cash equivalent   331.0 372.9 27.3 80.5 263.7 73.0 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   1,450.1 2,055.1 1,745.3 2,334.5 1,982.7 1,094.4 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 0 321 244 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 321 242 122 0 0   EBIT / employee   0 0 0 298 223 101 0 0   Net earnings / employee   0 0 0 223 165 69 0 0