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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   1.8% 1.2% 0.7% 0.9% 0.8% 0.6% 5.2% 5.1%   Credit score (0-100)   73 83 93 88 91 95 43 43   Credit rating   A A AA A AA AA BBB BBB   Credit limit (kDKK)   0.8 102.7 510.3 677.2 826.3 1,305.6 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   2,015 3,808 5,140 7,556 8,685 10,730 0.0 0.0   EBITDA   759 2,347 2,421 4,448 4,738 5,568 0.0 0.0   EBIT   628 2,218 2,293 4,276 4,022 4,575 0.0 0.0   Pre-tax profit (PTP)   501.6 2,135.2 2,270.0 4,235.7 3,883.7 4,308.0 0.0 0.0   Net earnings   389.6 1,664.9 1,768.8 3,301.5 3,027.4 3,358.0 0.0 0.0   Pre-tax profit without non-rec. items   502 2,135 2,270 4,236 3,884 4,308 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   966 828 700 2,031 4,831 5,132 0.0 0.0   Shareholders equity total   1,234 2,927 3,696 5,997 6,606 9,686 8,408 8,408   Interest-bearing liabilities   1,702 1,038 434 1,799 4,033 859 0.0 0.0   Balance sheet total (assets)   3,905 5,309 6,010 10,569 14,497 14,851 8,408 8,408   Net Debt   1,702 1,038 434 1,799 4,033 859 -7,476 -7,476     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   2,015 3,808 5,140 7,556 8,685 10,730 0.0 0.0   Gross profit growth   -8.7% 88.9% 35.0% 47.0% 14.9% 23.5% -100.0% 0.0%   Employees   0 6 6 6 7 9 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 16.7% 28.6% -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)   3,905 5,309 6,010 10,569 14,497 14,851 8,408 8,408   Balance sheet change%   11.3% 36.0% 13.2% 75.9% 37.2% 2.4% -43.4% 0.0%   Added value   759.3 2,346.5 2,421.2 4,447.9 4,193.3 5,568.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -262 -266 -256 1,160 3,318 -994 -5,132 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 (%)   31.2% 58.3% 44.6% 56.6% 46.3% 42.6% 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 %   17.2% 48.8% 41.3% 52.2% 32.4% 31.2% 0.0% 0.0%   ROI %   24.3% 65.1% 57.7% 72.6% 35.9% 32.7% 0.0% 0.0%   ROE %   37.5% 80.0% 53.4% 68.1% 48.0% 41.2% 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 %   31.6% 55.1% 61.5% 56.7% 45.6% 65.2% 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, %   224.1% 44.2% 17.9% 40.5% 85.1% 15.4% 0.0% 0.0%   Gearing %   137.9% 35.5% 11.7% 30.0% 61.1% 8.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 8.2% 8.8% 8.4% 6.0% 11.0% 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   0.6 1.3 1.5 1.3 1.4 1.5 0.0 0.0   Current Ratio   1.1 1.9 2.3 1.9 3.9 3.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   267.7 2,098.7 2,995.6 3,966.1 6,269.1 6,209.3 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   0 391 404 741 599 619 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 391 404 741 677 619 0 0   EBIT / employee   0 370 382 713 575 508 0 0   Net earnings / employee   0 277 295 550 432 373 0 0