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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% 2.7% 2.7%   Bankruptcy risk   1.0% 1.5% 2.7% 1.2% 1.3% 1.2% 6.9% 6.9%   Credit score (0-100)   88 78 60 81 80 81 35 35   Credit rating   A A BBB A A A BBB BBB   Credit limit (kDKK)   455.2 46.9 0.0 267.1 213.9 466.2 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   4,045 4,702 1,424 3,797 6,593 10,003 0.0 0.0   EBITDA   3,024 3,021 -256 2,008 4,265 6,862 0.0 0.0   EBIT   2,953 2,862 -328 1,905 4,153 6,728 0.0 0.0   Pre-tax profit (PTP)   2,759.6 2,441.9 -807.3 2,081.1 3,670.3 4,533.7 0.0 0.0   Net earnings   2,150.3 1,903.1 -634.0 1,619.3 2,855.3 3,368.9 0.0 0.0   Pre-tax profit without non-rec. items   2,760 2,442 -807 2,081 3,670 4,534 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   245 86.0 249 380 315 522 0.0 0.0   Shareholders equity total   5,934 7,621 6,766 8,385 11,011 14,145 13,401 13,401   Interest-bearing liabilities   7,256 20,358 13,856 8,720 22,600 35,730 0.0 0.0   Balance sheet total (assets)   14,538 32,187 25,159 27,845 47,557 63,770 13,401 13,401   Net Debt   5,785 20,052 12,348 7,603 22,372 35,633 -13,401 -13,401     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   4,045 4,702 1,424 3,797 6,593 10,003 0.0 0.0   Gross profit growth   50.6% 16.2% -69.7% 166.6% 73.7% 51.7% -100.0% 0.0%   Employees   2 3 3 2 4 5 0 0   Employee growth %   0.0% 50.0% 0.0% -33.3% 100.0% 25.0% -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)   14,538 32,187 25,159 27,845 47,557 63,770 13,401 13,401   Balance sheet change%   17.0% 121.4% -21.8% 10.7% 70.8% 34.1% -79.0% 0.0%   Added value   3,024.1 3,021.3 -256.1 2,008.3 4,256.6 6,862.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -88 -319 91 27 -177 73 -522 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 -1.0 1.0 2.0 3.0 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 (%)   73.0% 60.9% -23.0% 50.2% 63.0% 67.3% 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 %   22.1% 12.5% -0.4% 9.2% 12.8% 12.7% 0.0% 0.0%   ROI %   24.5% 14.1% -0.5% 10.9% 14.7% 13.8% 0.0% 0.0%   ROE %   44.3% 28.1% -8.8% 21.4% 29.4% 26.8% 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 %   40.8% 23.7% 26.9% 33.1% 23.8% 22.2% 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, %   191.3% 663.7% -4,820.7% 378.6% 524.5% 519.3% 0.0% 0.0%   Gearing %   122.3% 267.1% 204.8% 104.0% 205.2% 252.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.4% 4.0% 3.2% 7.5% 8.7% 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   0.3 0.4 0.2 0.4 0.3 0.2 0.0 0.0   Current Ratio   1.6 1.3 1.3 1.4 1.3 1.3 0.0 0.0   Cash and cash equivalent   1,470.7 306.9 1,507.6 1,116.7 228.7 96.4 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   5,431.2 7,276.6 4,938.9 5,057.4 7,467.1 12,297.6 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   1,512 1,007 -85 1,004 1,064 1,372 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,512 1,007 -85 1,004 1,066 1,372 0 0   EBIT / employee   1,476 954 -109 953 1,038 1,346 0 0   Net earnings / employee   1,075 634 -211 810 714 674 0 0