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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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   0.0% 0.0% 3.1% 3.5% 2.9% 1.9% 11.3% 11.3%   Credit score (0-100)   0 0 56 52 58 69 22 22   Credit rating   N/A N/A BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 1,282 2,044 2,208 2,465 0.0 0.0   EBITDA   0.0 0.0 703 794 734 952 0.0 0.0   EBIT   0.0 0.0 696 775 713 930 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 689.5 769.9 702.5 930.0 0.0 0.0   Net earnings   0.0 0.0 535.1 599.8 546.4 725.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 689 770 703 930 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 73.0 83.0 61.3 44.6 0.0 0.0   Shareholders equity total   0.0 0.0 575 725 671 997 457 457   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2.7 2.2 0.0 0.0   Balance sheet total (assets)   0.0 0.0 960 942 1,245 1,698 457 457   Net Debt   0.0 0.0 -816 -619 -485 -1,397 -457 -457     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 1,282 2,044 2,208 2,465 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 59.3% 8.1% 11.6% -100.0% 0.0%   Employees   0 0 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)   0 0 960 942 1,245 1,698 457 457   Balance sheet change%   0.0% 0.0% 0.0% -1.9% 32.2% 36.4% -73.1% 0.0%   Added value   0.0 0.0 703.0 794.3 731.5 952.0 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 66 -9 -43 -39 -45 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 54.3% 37.9% 32.3% 37.7% 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 %   0.0% 0.0% 72.5% 81.5% 65.2% 63.2% 0.0% 0.0%   ROI %   0.0% 0.0% 120.5% 118.7% 101.5% 111.0% 0.0% 0.0%   ROE %   0.0% 0.0% 93.0% 92.3% 78.3% 87.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 59.9% 77.0% 53.9% 58.7% 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, %   0.0% 0.0% -116.1% -77.9% -66.0% -146.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.4% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 765.7% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 2.3 3.9 2.0 2.3 0.0 0.0   Current Ratio   0.0 0.0 2.3 3.9 2.0 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 816.3 618.5 487.5 1,399.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 505.1 612.4 579.4 936.6 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 N/A 2019 N/A 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 0 352 397 366 476 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 352 397 367 476 0 0   EBIT / employee   0 0 348 388 356 465 0 0   Net earnings / employee   0 0 268 300 273 363 0 0