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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   3.9% 2.7% 2.3% 1.9% 1.8% 1.9% 12.0% 12.0%   Credit score (0-100)   52 62 64 69 71 69 20 20   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 1.4 4.2 2.1 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   3,280 3,262 2,915 3,191 4,521 4,635 0.0 0.0   EBITDA   1,450 1,429 1,385 1,677 3,051 3,166 0.0 0.0   EBIT   1,326 1,350 1,290 1,514 2,882 2,987 0.0 0.0   Pre-tax profit (PTP)   1,259.8 632.9 970.5 1,145.6 2,686.6 2,931.0 0.0 0.0   Net earnings   985.2 337.2 683.8 837.8 2,086.5 2,274.3 0.0 0.0   Pre-tax profit without non-rec. items   1,260 633 971 1,146 2,687 2,931 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   381 302 562 633 559 380 0.0 0.0   Shareholders equity total   2,545 2,882 3,266 3,354 3,940 4,135 1,490 1,490   Interest-bearing liabilities   486 329 0.0 569 1,661 3,258 0.0 0.0   Balance sheet total (assets)   5,276 4,965 5,222 5,934 8,464 9,290 1,490 1,490   Net Debt   -42.3 -897 -1,734 -1,248 -2,914 -2,594 -1,490 -1,490     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   3,280 3,262 2,915 3,191 4,521 4,635 0.0 0.0   Gross profit growth   -4.2% -0.6% -10.6% 9.5% 41.7% 2.5% -100.0% 0.0%   Employees   0 3 0 2 2 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   5,276 4,965 5,222 5,934 8,464 9,290 1,490 1,490   Balance sheet change%   21.4% -5.9% 5.2% 13.6% 42.7% 9.8% -84.0% 0.0%   Added value   1,449.7 1,428.5 1,384.7 1,676.7 3,044.7 3,165.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -232 -157 164 -91 -244 -357 -380 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 (%)   40.4% 41.4% 44.2% 47.4% 63.7% 64.5% 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 %   27.7% 13.3% 19.7% 22.1% 40.1% 35.1% 0.0% 0.0%   ROI %   46.2% 21.8% 30.8% 34.2% 60.5% 48.0% 0.0% 0.0%   ROE %   48.0% 12.4% 22.2% 25.3% 57.2% 56.3% 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 %   48.2% 58.1% 62.5% 56.5% 46.6% 44.5% 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, %   -2.9% -62.8% -125.2% -74.4% -95.5% -81.9% 0.0% 0.0%   Gearing %   19.1% 11.4% 0.0% 17.0% 42.2% 78.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 11.5% 19.1% 31.3% 17.7% 7.6% 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   1.3 2.0 2.3 2.1 1.7 1.7 0.0 0.0   Current Ratio   1.3 2.0 2.3 2.1 1.7 1.7 0.0 0.0   Cash and cash equivalent   528.5 1,226.3 1,734.3 1,816.3 4,575.0 5,851.7 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   924.5 2,015.3 2,442.3 2,723.8 3,385.4 3,754.3 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   0 476 0 838 1,522 1,583 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 476 0 838 1,526 1,583 0 0   EBIT / employee   0 450 0 757 1,441 1,494 0 0   Net earnings / employee   0 112 0 419 1,043 1,137 0 0