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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% 2.0% 2.0%   Bankruptcy risk   4.0% 1.6% 2.1% 1.5% 6.2% 2.9% 10.4% 10.4%   Credit score (0-100)   51 76 68 75 37 57 24 24   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 3.7 0.2 9.9 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   1,833 2,103 2,457 2,428 3,106 3,919 0.0 0.0   EBITDA   653 754 898 912 1,196 1,801 0.0 0.0   EBIT   653 754 898 912 1,196 1,801 0.0 0.0   Pre-tax profit (PTP)   651.9 748.6 883.6 898.4 2,714.9 1,767.3 0.0 0.0   Net earnings   507.6 580.0 688.9 692.8 2,446.7 1,371.0 0.0 0.0   Pre-tax profit without non-rec. items   652 749 884 898 2,715 1,767 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 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   573 1,045 739 1,319 3,651 2,022 772 772   Interest-bearing liabilities   0.0 0.0 0.0 0.0 83.5 0.0 0.0 0.0   Balance sheet total (assets)   816 1,575 1,736 1,786 4,643 2,798 772 772   Net Debt   -374 -945 -1,305 -1,146 -4,103 -1,892 -772 -772     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   1,833 2,103 2,457 2,428 3,106 3,919 0.0 0.0   Gross profit growth   81.6% 14.7% 16.8% -1.2% 27.9% 26.2% -100.0% 0.0%   Employees   0 0 0 2 2 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   816 1,575 1,736 1,786 4,643 2,798 772 772   Balance sheet change%   165.3% 92.9% 10.3% 2.9% 159.9% -39.7% -72.4% 0.0%   Added value   653.3 754.1 898.2 912.0 1,196.3 1,800.7 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 0 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   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 (%)   35.6% 35.9% 36.6% 37.6% 38.5% 45.9% 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 %   116.2% 63.1% 54.2% 51.8% 85.1% 48.4% 0.0% 0.0%   ROI %   175.5% 93.2% 100.7% 88.7% 108.3% 62.6% 0.0% 0.0%   ROE %   136.3% 71.7% 77.2% 67.3% 98.5% 48.3% 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 %   70.2% 66.4% 42.6% 73.8% 78.6% 72.3% 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, %   -57.2% -125.3% -145.3% -125.7% -343.0% -105.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.3% 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% 49.2% 81.2% 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   3.4 3.0 1.7 3.8 4.7 3.6 0.0 0.0   Current Ratio   3.4 3.0 1.7 3.8 4.7 3.6 0.0 0.0   Cash and cash equivalent   373.9 944.9 1,304.7 1,146.1 4,186.8 1,891.8 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   573.1 1,045.1 739.0 1,298.8 3,651.2 2,022.2 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 0 0 456 598 450 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 456 598 450 0 0   EBIT / employee   0 0 0 456 598 450 0 0   Net earnings / employee   0 0 0 346 1,223 343 0 0