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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% 3.5% 3.5%   Bankruptcy risk   0.9% 0.7% 1.0% 0.8% 1.2% 0.8% 7.1% 7.1%   Credit score (0-100)   90 96 86 92 82 90 34 34   Credit rating   A AA A AA A AA BBB BBB   Credit limit (kDKK)   1,011.4 1,488.3 795.2 1,673.1 451.3 1,949.5 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   7,687 8,334 7,559 9,510 6,679 10,174 0.0 0.0   EBITDA   1,130 1,716 654 2,676 608 3,402 0.0 0.0   EBIT   1,130 1,716 654 2,676 608 3,402 0.0 0.0   Pre-tax profit (PTP)   1,020.6 1,333.9 545.4 2,729.2 338.7 2,914.9 0.0 0.0   Net earnings   1,492.0 1,333.9 545.4 2,729.2 338.7 2,914.9 0.0 0.0   Pre-tax profit without non-rec. items   1,021 1,334 545 2,729 339 2,915 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   139 166 91.2 53.5 103 59.7 0.0 0.0   Shareholders equity total   11,619 12,503 12,713 14,912 15,250 18,165 8,165 8,165   Interest-bearing liabilities   476 3,009 810 1,270 2,144 0.0 0.0 0.0   Balance sheet total (assets)   19,297 22,502 21,353 25,056 25,236 28,332 8,165 8,165   Net Debt   -693 771 -180 -667 833 -3,084 -8,165 -8,165     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   7,687 8,334 7,559 9,510 6,679 10,174 0.0 0.0   Gross profit growth   9.2% 8.4% -9.3% 25.8% -29.8% 52.3% -100.0% 0.0%   Employees   7 7 7 6 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% -14.3% -16.7% 20.0% -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)   19,297 22,502 21,353 25,056 25,236 28,332 8,165 8,165   Balance sheet change%   3.4% 16.6% -5.1% 17.3% 0.7% 12.3% -71.2% 0.0%   Added value   1,129.9 1,716.3 654.2 2,676.4 608.3 3,401.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,815 27 -75 -38 49 -43 -60 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 (%)   14.7% 20.6% 8.7% 28.1% 9.1% 33.4% 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 %   6.4% 8.2% 3.4% 12.8% 2.4% 13.0% 0.0% 0.0%   ROI %   10.4% 12.5% 5.1% 20.0% 3.6% 19.6% 0.0% 0.0%   ROE %   13.7% 11.1% 4.3% 19.8% 2.2% 17.4% 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 %   60.2% 55.6% 59.5% 59.5% 60.4% 64.1% 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, %   -61.3% 44.9% -27.6% -24.9% 136.9% -90.6% 0.0% 0.0%   Gearing %   4.1% 24.1% 6.4% 8.5% 14.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.5% 22.4% 10.3% 22.6% 15.9% 53.0% 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   1.9 1.7 1.9 1.8 1.8 2.4 0.0 0.0   Current Ratio   2.5 2.2 2.4 2.5 2.5 2.8 0.0 0.0   Cash and cash equivalent   1,169.3 2,237.5 990.0 1,936.3 1,311.6 3,083.6 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   11,480.7 12,225.1 12,509.4 14,746.2 15,035.5 17,993.6 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   161 245 93 446 122 567 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 245 93 446 122 567 0 0   EBIT / employee   161 245 93 446 122 567 0 0   Net earnings / employee   213 191 78 455 68 486 0 0