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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% 3.6% 3.6%   Bankruptcy risk   4.0% 1.9% 1.4% 2.1% 1.3% 0.9% 8.9% 8.9%   Credit score (0-100)   51 71 78 66 80 87 28 28   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.3 19.0 0.4 100.3 475.7 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   1,278 1,163 1,570 2,558 3,274 3,538 0.0 0.0   EBITDA   646 423 873 1,642 1,792 1,555 0.0 0.0   EBIT   632 398 801 1,571 1,707 1,415 0.0 0.0   Pre-tax profit (PTP)   617.0 383.1 788.8 1,560.6 1,698.5 1,409.4 0.0 0.0   Net earnings   482.2 297.0 614.4 1,217.0 1,296.3 1,120.8 0.0 0.0   Pre-tax profit without non-rec. items   617 383 789 1,561 1,699 1,409 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   35.5 305 234 203 395 256 0.0 0.0   Shareholders equity total   506 695 1,310 2,414 3,595 4,598 4,351 4,351   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,271 1,350 2,361 3,130 4,662 5,918 4,351 4,351   Net Debt   -920 -641 -1,094 -1,795 -1,971 -1,801 -4,351 -4,351     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   1,278 1,163 1,570 2,558 3,274 3,538 0.0 0.0   Gross profit growth   58.5% -9.0% 34.9% 63.0% 28.0% 8.1% -100.0% 0.0%   Employees   1 1 1 1 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 200.0% 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)   1,271 1,350 2,361 3,130 4,662 5,918 4,351 4,351   Balance sheet change%   81.6% 6.2% 74.9% 32.6% 49.0% 26.9% -26.5% 0.0%   Added value   645.7 423.2 872.8 1,642.1 1,778.7 1,555.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -123 245 -143 -102 108 -279 -256 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 (%)   49.5% 34.2% 51.1% 61.4% 52.1% 40.0% 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 %   64.2% 30.4% 43.2% 57.2% 43.8% 27.0% 0.0% 0.0%   ROI %   235.2% 65.6% 79.0% 84.0% 56.8% 34.9% 0.0% 0.0%   ROE %   182.0% 49.4% 61.3% 65.4% 43.1% 27.4% 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 %   39.8% 51.5% 55.5% 77.1% 77.1% 77.7% 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, %   -142.4% -151.5% -125.4% -109.3% -110.0% -115.8% 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   1.3 1.1 1.2 2.6 2.0 2.0 0.0 0.0   Current Ratio   1.6 1.6 2.0 4.1 4.0 4.3 0.0 0.0   Cash and cash equivalent   919.5 641.1 1,094.3 1,794.8 1,971.0 1,801.4 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   470.8 402.6 1,086.3 2,218.2 3,199.9 4,342.5 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   646 423 873 1,642 593 518 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   646 423 873 1,642 597 518 0 0   EBIT / employee   632 398 801 1,571 569 472 0 0   Net earnings / employee   482 297 614 1,217 432 374 0 0