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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% 1.8% 1.8%   Bankruptcy risk   1.1% 1.5% 1.3% 1.3% 1.2% 1.3% 7.0% 7.0%   Credit score (0-100)   87 78 80 78 81 79 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   246.6 29.0 90.6 71.0 165.5 199.9 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   4,468 4,659 3,723 4,236 4,727 5,690 0.0 0.0   EBITDA   1,435 1,345 363 1,071 1,417 2,102 0.0 0.0   EBIT   1,416 1,303 320 1,016 1,362 2,050 0.0 0.0   Pre-tax profit (PTP)   1,395.8 1,272.5 276.5 964.2 1,307.3 2,029.5 0.0 0.0   Net earnings   1,087.2 984.8 210.7 748.3 1,017.3 1,574.5 0.0 0.0   Pre-tax profit without non-rec. items   1,396 1,272 277 964 1,307 2,030 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   47.6 157 113 167 112 60.1 0.0 0.0   Shareholders equity total   2,824 3,609 3,569 4,204 5,107 6,432 6,057 6,057   Interest-bearing liabilities   0.0 0.0 149 3.3 0.0 16.9 0.0 0.0   Balance sheet total (assets)   4,519 4,455 4,807 4,978 6,422 7,773 6,057 6,057   Net Debt   -2,510 -3,444 -2,899 -3,213 -4,156 -5,709 -6,057 -6,057     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   4,468 4,659 3,723 4,236 4,727 5,690 0.0 0.0   Gross profit growth   10.2% 4.3% -20.1% 13.8% 11.6% 20.4% -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)   4,519 4,455 4,807 4,978 6,422 7,773 6,057 6,057   Balance sheet change%   77.5% -1.4% 7.9% 3.6% 29.0% 21.0% -22.1% 0.0%   Added value   1,434.9 1,345.4 363.4 1,071.1 1,417.5 2,102.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -37 67 -88 -2 -109 -104 -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 (%)   31.7% 28.0% 8.6% 24.0% 28.8% 36.0% 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 %   40.1% 29.1% 6.9% 20.8% 23.9% 29.2% 0.0% 0.0%   ROI %   60.7% 40.6% 8.7% 25.6% 29.3% 35.8% 0.0% 0.0%   ROE %   46.6% 30.6% 5.9% 19.3% 21.8% 27.3% 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 %   62.5% 81.0% 74.3% 84.5% 79.5% 82.7% 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, %   -174.9% -256.0% -797.8% -300.0% -293.3% -271.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 4.2% 0.1% 0.0% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 57.9% 67.7% 3,431.6% 485.8% 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   2.6 5.0 3.8 6.2 4.8 5.7 0.0 0.0   Current Ratio   2.6 5.0 3.8 6.2 4.8 5.7 0.0 0.0   Cash and cash equivalent   2,509.6 3,444.0 3,048.1 3,216.5 4,155.9 5,726.4 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   2,750.4 3,425.7 3,430.2 4,011.8 4,969.4 6,346.1 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   205 192 52 153 202 300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 192 52 153 202 300 0 0   EBIT / employee   202 186 46 145 195 293 0 0   Net earnings / employee   155 141 30 107 145 225 0 0