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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.5% 1.8% 1.6% 1.3% 1.0% 0.8% 9.5% 9.2%   Credit score (0-100)   77 73 75 78 86 89 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.1 3.3 26.0 154.6 911.3 1,470.9 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   3,181 3,075 3,593 5,014 6,040 5,074 0.0 0.0   EBITDA   956 724 1,330 2,272 3,105 1,922 0.0 0.0   EBIT   866 634 1,242 2,242 3,053 1,830 0.0 0.0   Pre-tax profit (PTP)   1,975.1 1,944.9 3,172.4 4,732.7 5,764.5 3,630.7 0.0 0.0   Net earnings   1,811.3 1,821.5 2,854.8 4,183.6 5,117.2 3,455.1 0.0 0.0   Pre-tax profit without non-rec. items   1,975 1,945 3,172 4,733 5,765 3,631 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   74.8 47.4 21.7 51.7 4,025 3,982 0.0 0.0   Shareholders equity total   4,763 5,985 8,359 11,543 14,660 16,715 1,487 1,487   Interest-bearing liabilities   20,126 23,629 25,108 36,498 48,396 45,044 0.0 0.0   Balance sheet total (assets)   26,088 31,209 37,050 50,030 63,672 62,145 1,487 1,487   Net Debt   20,121 23,427 25,061 36,497 48,211 44,969 -1,487 -1,487     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   3,181 3,075 3,593 5,014 6,040 5,074 0.0 0.0   Gross profit growth   17.0% -3.4% 16.9% 39.5% 20.5% -16.0% -100.0% 0.0%   Employees   4 4 4 4 4 4 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)   26,088 31,209 37,050 50,030 63,672 62,145 1,487 1,487   Balance sheet change%   30.9% 19.6% 18.7% 35.0% 27.3% -2.4% -97.6% 0.0%   Added value   956.3 724.3 1,330.2 2,272.2 3,083.2 1,922.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -181 -181 -177 -1 3,920 -135 -3,982 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 (%)   27.2% 20.6% 34.6% 44.7% 50.5% 36.1% 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 %   11.3% 9.0% 11.0% 12.7% 12.7% 11.3% 0.0% 0.0%   ROI %   12.0% 9.5% 11.9% 13.6% 13.0% 11.3% 0.0% 0.0%   ROE %   45.8% 33.9% 39.8% 42.0% 39.1% 22.0% 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 %   18.3% 19.2% 22.6% 23.1% 23.0% 26.9% 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, %   2,104.2% 3,234.5% 1,884.0% 1,606.2% 1,552.5% 2,339.5% 0.0% 0.0%   Gearing %   422.5% 394.8% 300.4% 316.2% 330.1% 269.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.9% 2.4% 2.6% 3.5% 7.4% 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   0.8 0.9 0.9 0.9 0.9 0.9 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.1 1.1 1.0 0.0 0.0   Cash and cash equivalent   4.4 201.7 47.1 1.2 184.7 75.0 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   1,126.2 2,044.8 2,716.4 3,612.0 2,443.4 1,590.1 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   239 181 333 568 771 481 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   239 181 333 568 776 481 0 0   EBIT / employee   216 158 310 560 763 458 0 0   Net earnings / employee   453 455 714 1,046 1,279 864 0 0