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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.2% 1.6% 3.6% 5.7% 1.9% 1.7% 7.1% 7.1%   Credit score (0-100)   83 76 52 39 69 71 34 34   Credit rating   A A BBB BBB A A BBB BBB   Credit limit (kDKK)   100.2 12.0 0.0 0.0 2.3 8.1 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   2,494 2,413 2,669 3,364 1,567 2,702 0.0 0.0   EBITDA   598 930 753 2,108 433 787 0.0 0.0   EBIT   554 893 732 2,108 415 760 0.0 0.0   Pre-tax profit (PTP)   673.4 1,032.0 860.4 2,294.1 626.9 985.4 0.0 0.0   Net earnings   523.4 803.5 670.0 1,788.2 488.0 767.8 0.0 0.0   Pre-tax profit without non-rec. items   673 1,032 860 2,294 627 985 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   59.1 21.8 0.0 0.0 117 89.8 0.0 0.0   Shareholders equity total   3,845 4,648 5,318 7,106 7,594 8,362 8,237 8,237   Interest-bearing liabilities   946 1,579 1,161 0.0 872 307 0.0 0.0   Balance sheet total (assets)   5,863 7,083 8,137 9,542 9,207 10,046 8,237 8,237   Net Debt   778 1,122 762 -965 396 -764 -8,237 -8,237     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   2,494 2,413 2,669 3,364 1,567 2,702 0.0 0.0   Gross profit growth   8.2% -3.3% 10.6% 26.0% -53.4% 72.5% -100.0% 0.0%   Employees   4 4 4 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% -25.0% 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)   5,863 7,083 8,137 9,542 9,207 10,046 8,237 8,237   Balance sheet change%   32.9% 20.8% 14.9% 17.3% -3.5% 9.1% -18.0% 0.0%   Added value   597.6 929.9 753.3 2,107.9 415.2 786.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -88 -75 -44 0 99 -54 -90 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 (%)   22.2% 37.0% 27.4% 62.7% 26.5% 28.1% 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 %   13.7% 16.9% 12.2% 26.3% 6.9% 10.4% 0.0% 0.0%   ROI %   16.6% 19.9% 14.6% 34.3% 8.3% 11.7% 0.0% 0.0%   ROE %   14.6% 18.9% 13.4% 28.8% 6.6% 9.6% 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 %   65.6% 65.6% 65.4% 74.5% 82.5% 83.2% 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, %   130.1% 120.7% 101.2% -45.8% 91.3% -97.1% 0.0% 0.0%   Gearing %   24.6% 34.0% 21.8% 0.0% 11.5% 3.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.1% 4.9% 5.9% 5.3% 2.8% 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   2.8 2.8 2.8 3.8 5.5 5.8 0.0 0.0   Current Ratio   2.9 2.9 2.9 3.9 5.6 5.9 0.0 0.0   Cash and cash equivalent   168.5 457.3 398.6 965.0 476.1 1,070.6 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   3,785.7 4,626.5 5,318.2 7,106.4 7,477.7 8,272.4 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   149 232 188 703 138 262 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 232 188 703 144 262 0 0   EBIT / employee   138 223 183 703 138 253 0 0   Net earnings / employee   131 201 167 596 163 256 0 0