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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.4% 1.6% 2.0% 2.0% 1.6% 2.4% 10.7% 10.5%   Credit score (0-100)   66 75 69 67 74 62 23 23   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.1 14.1 0.7 1.3 12.8 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   3,528 4,651 4,081 6,003 5,460 4,454 0.0 0.0   EBITDA   1,343 2,158 1,449 2,998 2,359 433 0.0 0.0   EBIT   1,260 2,076 1,332 2,903 2,234 285 0.0 0.0   Pre-tax profit (PTP)   1,233.1 2,072.1 1,296.0 2,806.5 2,312.0 294.5 0.0 0.0   Net earnings   959.1 1,603.9 1,009.5 2,187.7 1,802.2 226.1 0.0 0.0   Pre-tax profit without non-rec. items   1,233 2,072 1,296 2,806 2,312 294 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   209 127 254 356 400 549 0.0 0.0   Shareholders equity total   3,161 4,265 2,274 4,462 3,264 1,490 990 990   Interest-bearing liabilities   515 945 1,370 586 951 3,001 0.0 0.0   Balance sheet total (assets)   4,403 7,033 5,230 7,434 6,111 6,119 990 990   Net Debt   -2,576 -4,256 -2,142 -5,026 -817 -786 -990 -990     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   3,528 4,651 4,081 6,003 5,460 4,454 0.0 0.0   Gross profit growth   8.6% 31.8% -12.2% 47.1% -9.1% -18.4% -100.0% 0.0%   Employees   3 5 5 5 5 6 0 0   Employee growth %   0.0% 66.7% 0.0% 0.0% 0.0% 20.0% -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)   4,403 7,033 5,230 7,434 6,111 6,119 990 990   Balance sheet change%   4.7% 59.7% -25.6% 42.1% -17.8% 0.1% -83.8% 0.0%   Added value   1,343.0 2,158.1 1,449.0 2,998.4 2,328.8 433.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -102 -165 10 7 -81 0 -549 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 (%)   35.7% 44.6% 32.6% 48.4% 40.9% 6.4% 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 %   29.3% 36.4% 21.8% 45.9% 34.4% 5.0% 0.0% 0.0%   ROI %   39.0% 46.6% 29.9% 66.5% 50.4% 7.0% 0.0% 0.0%   ROE %   32.7% 43.2% 30.9% 65.0% 46.7% 9.5% 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 %   71.8% 60.6% 43.5% 66.7% 53.4% 24.4% 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, %   -191.8% -197.2% -147.8% -167.6% -34.6% -181.3% 0.0% 0.0%   Gearing %   16.3% 22.2% 60.3% 13.1% 29.1% 201.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.8% 1.1% 3.3% 10.1% 2.7% 0.6% 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   3.1 2.4 1.6 3.2 2.0 1.2 0.0 0.0   Current Ratio   3.4 2.5 1.7 2.4 2.0 1.2 0.0 0.0   Cash and cash equivalent   3,090.9 5,200.3 3,512.1 5,612.2 1,768.1 3,787.2 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   2,951.3 4,160.0 2,039.0 4,075.0 2,833.3 911.3 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   448 432 290 600 466 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   448 432 290 600 472 72 0 0   EBIT / employee   420 415 266 581 447 48 0 0   Net earnings / employee   320 321 202 438 360 38 0 0