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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% 3.0% 3.0%   Bankruptcy risk   2.3% 2.6% 4.3% 4.1% 4.4% 3.3% 16.6% 16.2%   Credit score (0-100)   66 63 48 47 46 54 11 11   Credit rating   BBB 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   3,754 3,580 4,838 4,390 4,093 3,844 0.0 0.0   EBITDA   1,219 1,018 2,084 2,029 979 1,078 0.0 0.0   EBIT   1,214 1,013 2,079 2,029 979 1,078 0.0 0.0   Pre-tax profit (PTP)   1,116.1 943.9 1,988.8 1,969.1 921.8 1,030.0 0.0 0.0   Net earnings   870.4 732.0 1,548.4 1,526.5 702.6 795.7 0.0 0.0   Pre-tax profit without non-rec. items   1,116 944 1,989 1,969 922 1,030 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   9.1 4.6 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,243 975 1,624 1,700 703 998 148 148   Interest-bearing liabilities   54.4 0.0 0.0 0.0 820 1,346 0.0 0.0   Balance sheet total (assets)   4,316 3,323 4,032 4,303 3,817 3,820 148 148   Net Debt   -447 -181 -799 -465 556 941 -148 -148     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   3,754 3,580 4,838 4,390 4,093 3,844 0.0 0.0   Gross profit growth   9.5% -4.6% 35.1% -9.3% -6.8% -6.1% -100.0% 0.0%   Employees   0 5 0 5 6 6 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 20.0% 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)   4,316 3,323 4,032 4,303 3,817 3,820 148 148   Balance sheet change%   3.7% -23.0% 21.3% 6.7% -11.3% 0.1% -96.1% 0.0%   Added value   1,218.7 1,018.0 2,084.1 2,029.1 978.6 1,077.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -9 -9 0 0 0 0 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 (%)   32.3% 28.3% 43.0% 46.2% 23.9% 28.0% 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 %   28.8% 26.6% 56.7% 48.8% 24.1% 28.3% 0.0% 0.0%   ROI %   75.7% 89.5% 160.4% 122.3% 60.8% 55.9% 0.0% 0.0%   ROE %   59.7% 66.0% 119.2% 91.9% 58.5% 93.6% 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 %   35.7% 33.5% 44.2% 46.6% 22.3% 30.6% 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, %   -36.7% -17.8% -38.3% -22.9% 56.8% 87.3% 0.0% 0.0%   Gearing %   4.4% 0.0% 0.0% 0.0% 116.7% 134.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   67.8% 267.4% 0.0% 0.0% 14.2% 4.7% 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   0.9 0.7 1.1 1.1 0.7 0.8 0.0 0.0   Current Ratio   1.3 1.3 1.7 1.7 1.2 1.4 0.0 0.0   Cash and cash equivalent   501.4 181.4 799.0 465.2 264.2 404.4 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   934.0 670.5 1,623.5 1,700.0 702.5 998.2 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   0 204 0 406 163 180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 204 0 406 163 180 0 0   EBIT / employee   0 203 0 406 163 180 0 0   Net earnings / employee   0 146 0 305 117 133 0 0