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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.1% 1.3% 1.0% 0.8% 0.7% 0.9% 7.2% 7.2%   Credit score (0-100)   85 82 87 91 93 89 34 34   Credit rating   A A A AA AA A BBB BBB   Credit limit (kDKK)   552.6 298.7 1,278.4 2,192.4 2,606.7 2,612.4 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   1,775 1,740 4,473 5,248 7,423 7,847 0.0 0.0   EBITDA   1,200 936 3,626 4,501 5,206 6,043 0.0 0.0   EBIT   1,039 595 3,181 4,073 4,753 5,571 0.0 0.0   Pre-tax profit (PTP)   792.4 867.6 3,356.9 4,604.2 3,444.0 5,145.2 0.0 0.0   Net earnings   617.5 689.1 2,593.7 3,589.9 2,658.9 3,975.3 0.0 0.0   Pre-tax profit without non-rec. items   792 868 3,357 4,604 3,444 5,145 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   26,550 32,657 33,658 56,946 57,311 57,216 0.0 0.0   Shareholders equity total   16,786 17,375 19,869 23,459 25,618 29,343 29,213 29,213   Interest-bearing liabilities   13,524 20,325 17,553 38,791 37,074 34,654 0.0 0.0   Balance sheet total (assets)   32,319 39,599 41,127 65,538 65,368 66,593 29,213 29,213   Net Debt   8,981 15,009 11,888 32,322 31,654 27,602 -29,213 -29,213     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   1,775 1,740 4,473 5,248 7,423 7,847 0.0 0.0   Gross profit growth   -49.8% -2.0% 157.0% 17.3% 41.5% 5.7% -100.0% 0.0%   Employees   2 2 2 1 5 4 0 0   Employee growth %   100.0% 0.0% 0.0% -50.0% 400.0% -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)   32,319 39,599 41,127 65,538 65,368 66,593 29,213 29,213   Balance sheet change%   38.5% 22.5% 3.9% 59.4% -0.3% 1.9% -56.1% 0.0%   Added value   1,200.5 936.5 3,625.9 4,500.5 5,180.4 6,043.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,608 5,771 543 22,850 -91 -567 -57,216 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 (%)   58.5% 34.2% 71.1% 77.6% 64.0% 71.0% 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 %   4.7% 3.8% 9.0% 9.4% 7.7% 9.3% 0.0% 0.0%   ROI %   4.9% 4.0% 9.7% 10.1% 8.1% 9.7% 0.0% 0.0%   ROE %   3.7% 4.0% 13.9% 16.6% 10.8% 14.5% 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 %   51.9% 43.9% 48.3% 35.8% 39.2% 44.1% 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, %   748.1% 1,602.7% 327.9% 718.2% 608.1% 456.7% 0.0% 0.0%   Gearing %   80.6% 117.0% 88.3% 165.4% 144.7% 118.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 3.0% 1.5% 1.5% 4.2% 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   2.2 1.3 1.5 1.2 1.3 2.1 0.0 0.0   Current Ratio   2.2 1.3 1.5 1.2 1.4 2.3 0.0 0.0   Cash and cash equivalent   4,543.5 5,315.7 5,664.8 6,469.4 5,419.6 7,052.4 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   -1,401.7 -3,699.3 -3,047.2 -4,975.9 -3,084.6 -673.3 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   600 468 1,813 4,501 1,036 1,511 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   600 468 1,813 4,501 1,041 1,511 0 0   EBIT / employee   519 297 1,590 4,073 951 1,393 0 0   Net earnings / employee   309 345 1,297 3,590 532 994 0 0