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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   1.3% 1.1% 2.0% 2.3% 1.6% 1.3% 7.3% 7.2%   Credit score (0-100)   82 84 69 63 73 78 33 34   Credit rating   A A A BBB A A BBB BBB   Credit limit (kDKK)   322.3 676.4 4.7 0.7 69.4 337.1 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   18,253 20,655 29,742 38,716 26,673 20,284 0.0 0.0   EBITDA   5,468 5,453 15,017 21,752 9,715 3,525 0.0 0.0   EBIT   4,470 4,547 13,848 20,777 9,019 2,911 0.0 0.0   Pre-tax profit (PTP)   4,402.2 4,486.9 13,727.5 20,605.6 8,756.8 3,080.2 0.0 0.0   Net earnings   3,426.8 3,497.7 10,707.0 16,072.0 6,787.1 2,402.6 0.0 0.0   Pre-tax profit without non-rec. items   4,402 4,487 13,728 20,606 8,757 3,080 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   3,104 2,254 3,683 2,210 1,721 1,108 0.0 0.0   Shareholders equity total   13,364 14,862 13,569 29,641 36,428 23,831 23,331 23,331   Interest-bearing liabilities   2,120 1,973 2,343 84.9 112 238 0.0 0.0   Balance sheet total (assets)   23,743 23,899 28,174 44,926 42,960 30,318 23,331 23,331   Net Debt   1,834 893 -873 -1,842 -772 -813 -23,331 -23,331     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   18,253 20,655 29,742 38,716 26,673 20,284 0.0 0.0   Gross profit growth   13.9% 13.2% 44.0% 30.2% -31.1% -24.0% -100.0% 0.0%   Employees   34 35 36 37 34 36 0 0   Employee growth %   3.0% 2.9% 2.9% 2.8% -8.1% 5.9% -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)   23,743 23,899 28,174 44,926 42,960 30,318 23,331 23,331   Balance sheet change%   8.1% 0.7% 17.9% 59.5% -4.4% -29.4% -23.0% 0.0%   Added value   5,468.2 5,453.0 15,017.4 21,752.3 9,994.2 3,524.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -433 -1,755 260 -2,448 -1,185 -1,227 -1,108 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 (%)   24.5% 22.0% 46.6% 53.7% 33.8% 14.4% 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 %   20.0% 19.5% 53.5% 56.9% 20.6% 8.6% 0.0% 0.0%   ROI %   27.2% 25.8% 73.5% 80.7% 26.1% 10.2% 0.0% 0.0%   ROE %   27.1% 24.8% 75.3% 74.4% 20.5% 8.0% 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 %   56.3% 62.2% 48.2% 66.0% 84.8% 78.6% 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, %   33.5% 16.4% -5.8% -8.5% -8.0% -23.1% 0.0% 0.0%   Gearing %   15.9% 13.3% 17.3% 0.3% 0.3% 1.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 7.7% 9.6% 14.7% 295.3% 47.6% 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   0.7 0.9 0.9 1.6 3.9 1.7 0.0 0.0   Current Ratio   2.3 2.8 2.1 3.2 8.5 5.8 0.0 0.0   Cash and cash equivalent   285.7 1,079.6 3,216.0 1,926.9 884.1 1,051.1 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   11,028.1 13,280.7 12,097.0 28,752.7 35,356.2 23,175.9 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   161 156 417 588 294 98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 156 417 588 286 98 0 0   EBIT / employee   131 130 385 562 265 81 0 0   Net earnings / employee   101 100 297 434 200 67 0 0