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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% 0.8% 0.8%   Bankruptcy risk   2.4% 2.9% 2.1% 3.2% 4.4% 5.5% 18.1% 17.8%   Credit score (0-100)   65 59 67 54 47 40 8 8   Credit rating   BBB BBB A BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.2 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   2,737 3,186 3,590 3,668 2,931 2,546 0.0 0.0   EBITDA   1,541 2,023 2,276 2,488 1,765 1,444 0.0 0.0   EBIT   1,384 1,959 2,245 2,451 1,732 1,434 0.0 0.0   Pre-tax profit (PTP)   1,396.2 1,983.3 2,245.6 2,441.3 1,722.0 1,440.2 0.0 0.0   Net earnings   1,076.3 1,548.1 1,746.7 1,900.5 1,335.5 1,121.6 0.0 0.0   Pre-tax profit without non-rec. items   1,396 1,983 2,246 2,441 1,722 1,440 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   31.3 13.1 59.8 59.0 25.7 16.2 0.0 0.0   Shareholders equity total   1,034 1,083 1,629 1,030 515 637 137 137   Interest-bearing liabilities   38.5 38.8 30.9 19.9 19.4 24.3 0.0 0.0   Balance sheet total (assets)   3,119 3,100 4,303 3,304 2,642 2,202 137 137   Net Debt   -914 -993 -2,103 -1,816 -728 -711 -137 -137     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   2,737 3,186 3,590 3,668 2,931 2,546 0.0 0.0   Gross profit growth   6.3% 16.4% 12.7% 2.2% -20.1% -13.1% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   3,119 3,100 4,303 3,304 2,642 2,202 137 137   Balance sheet change%   -2.3% -0.6% 38.8% -23.2% -20.0% -16.6% -93.8% 0.0%   Added value   1,540.6 2,023.0 2,276.4 2,488.0 1,768.4 1,443.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -289 -127 15 -38 -67 -19 -16 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 (%)   50.6% 61.5% 62.5% 66.8% 59.1% 56.3% 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 %   44.7% 64.1% 61.4% 64.6% 58.4% 59.6% 0.0% 0.0%   ROI %   109.9% 180.3% 162.3% 181.3% 219.3% 241.3% 0.0% 0.0%   ROE %   86.4% 146.3% 128.8% 142.9% 172.9% 194.7% 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 %   33.2% 34.9% 37.9% 31.2% 19.5% 28.9% 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, %   -59.3% -49.1% -92.4% -73.0% -41.3% -49.2% 0.0% 0.0%   Gearing %   3.7% 3.6% 1.9% 1.9% 3.8% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   38.3% 25.2% 72.8% 61.6% 77.9% 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   1.5 1.5 1.6 1.4 1.2 1.4 0.0 0.0   Current Ratio   1.5 1.5 1.6 1.4 1.2 1.4 0.0 0.0   Cash and cash equivalent   952.8 1,032.2 2,134.3 1,835.4 747.7 735.3 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   957.9 1,086.1 1,569.5 970.8 489.6 620.7 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   770 1,011 1,138 1,244 884 722 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   770 1,011 1,138 1,244 882 722 0 0   EBIT / employee   692 980 1,122 1,226 866 717 0 0   Net earnings / employee   538 774 873 950 668 561 0 0