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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   1.3% 1.1% 0.9% 1.4% 1.6% 1.4% 19.6% 19.6%   Credit score (0-100)   81 84 88 78 74 77 6 6   Credit rating   A A A A A A B B   Credit limit (kDKK)   25.5 78.9 231.3 43.8 6.6 32.7 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   2,107 2,382 2,953 4,144 3,572 4,712 0.0 0.0   EBITDA   367 565 1,155 1,921 1,039 2,106 0.0 0.0   EBIT   236 434 1,059 1,909 1,027 2,042 0.0 0.0   Pre-tax profit (PTP)   211.8 413.7 1,033.6 1,874.4 970.0 1,934.2 0.0 0.0   Net earnings   169.8 322.1 802.2 1,469.8 757.1 1,503.8 0.0 0.0   Pre-tax profit without non-rec. items   212 414 1,034 1,874 970 1,934 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   1,155 1,024 863 220 2,370 2,467 0.0 0.0   Shareholders equity total   1,438 1,360 1,741 1,721 1,178 1,931 181 181   Interest-bearing liabilities   718 639 522 472 1,555 1,492 0.0 0.0   Balance sheet total (assets)   2,725 2,655 3,119 4,020 5,249 4,603 181 181   Net Debt   -317 -443 -857 -1,931 -718 41.5 -181 -181     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   2,107 2,382 2,953 4,144 3,572 4,712 0.0 0.0   Gross profit growth   -14.1% 13.1% 24.0% 40.3% -13.8% 31.9% -100.0% 0.0%   Employees   3 3 3 3 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   2,725 2,655 3,119 4,020 5,249 4,603 181 181   Balance sheet change%   -9.3% -2.6% 17.5% 28.9% 30.6% -12.3% -96.1% 0.0%   Added value   366.6 564.7 1,155.3 1,920.9 1,038.9 2,106.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -215 -261 -258 -654 2,139 33 -2,467 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 (%)   11.2% 18.2% 35.8% 46.1% 28.8% 43.3% 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 %   8.3% 16.2% 36.8% 53.6% 22.2% 41.5% 0.0% 0.0%   ROI %   10.4% 20.5% 48.7% 85.8% 41.6% 65.7% 0.0% 0.0%   ROE %   11.1% 23.0% 51.7% 84.9% 52.2% 96.7% 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 %   52.7% 51.2% 55.8% 42.8% 22.4% 42.0% 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, %   -86.5% -78.5% -74.2% -100.5% -69.1% 2.0% 0.0% 0.0%   Gearing %   50.0% 47.0% 30.0% 27.4% 132.1% 77.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.4% 4.7% 7.6% 5.9% 7.3% 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   2.0 2.2 2.2 1.5 1.0 1.5 0.0 0.0   Current Ratio   2.4 2.5 2.5 1.7 1.1 1.8 0.0 0.0   Cash and cash equivalent   1,035.2 1,082.7 1,379.2 2,402.2 2,273.4 1,450.0 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   922.1 990.5 1,349.6 1,500.7 303.9 942.8 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   122 188 385 640 346 527 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 188 385 640 346 527 0 0   EBIT / employee   79 145 353 636 342 510 0 0   Net earnings / employee   57 107 267 490 252 376 0 0