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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   10.5% 5.2% 2.8% 2.5% 3.6% 2.5% 10.9% 10.6%   Credit score (0-100)   25 44 59 61 52 61 22 23   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   763 767 830 1,251 2,879 1,508 0.0 0.0   EBITDA   430 457 512 878 2,390 991 0.0 0.0   EBIT   430 457 467 824 2,335 937 0.0 0.0   Pre-tax profit (PTP)   424.9 576.6 956.9 1,045.3 1,464.7 1,669.5 0.0 0.0   Net earnings   317.5 435.2 736.3 807.0 824.6 1,289.6 0.0 0.0   Pre-tax profit without non-rec. items   425 577 957 1,045 1,465 1,670 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   0.0 0.0 227 173 118 63.6 0.0 0.0   Shareholders equity total   1,537 2,080 2,717 3,424 4,148 5,320 5,118 5,118   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,865 2,473 3,445 3,970 4,728 5,764 5,118 5,118   Net Debt   -1,734 -2,101 -2,473 -3,395 -4,605 -5,412 -5,118 -5,118     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   763 767 830 1,251 2,879 1,508 0.0 0.0   Gross profit growth   89.3% 0.6% 8.2% 50.7% 130.1% -47.6% -100.0% 0.0%   Employees   0 0 0 2 2 2 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)   1,865 2,473 3,445 3,970 4,728 5,764 5,118 5,118   Balance sheet change%   24.2% 32.6% 39.3% 15.2% 19.1% 21.9% -11.2% 0.0%   Added value   430.4 457.2 512.3 878.1 2,389.8 991.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 182 -109 -109 -109 -64 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 (%)   56.4% 59.6% 56.2% 65.8% 81.1% 62.1% 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 %   25.2% 26.6% 32.3% 28.4% 53.9% 31.8% 0.0% 0.0%   ROI %   29.7% 31.9% 39.9% 34.3% 62.0% 35.3% 0.0% 0.0%   ROE %   22.2% 24.1% 30.7% 26.3% 21.8% 27.2% 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 %   82.4% 84.1% 78.9% 86.2% 87.7% 92.3% 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, %   -402.8% -459.5% -482.8% -386.7% -192.7% -546.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   5.7 6.3 4.4 7.0 8.0 12.9 0.0 0.0   Current Ratio   5.7 6.3 4.4 7.0 8.0 12.9 0.0 0.0   Cash and cash equivalent   1,733.7 2,100.9 2,473.4 3,395.4 4,604.6 5,411.9 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   1,537.0 978.2 902.4 951.0 2,583.6 2,925.5 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 0 439 1,195 496 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 439 1,195 496 0 0   EBIT / employee   0 0 0 412 1,168 468 0 0   Net earnings / employee   0 0 0 404 412 645 0 0