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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% 8.7% 8.7%   Bankruptcy risk   0.9% 1.0% 1.8% 1.7% 1.7% 1.5% 10.8% 10.8%   Credit score (0-100)   90 88 71 72 72 75 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   729.8 816.5 6.7 14.6 11.8 58.3 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   29,843 35,494 35,438 39,100 45,048 46,113 0.0 0.0   EBITDA   1,682 2,424 1,473 1,761 2,098 1,771 0.0 0.0   EBIT   1,488 2,184 1,193 1,418 1,822 1,243 0.0 0.0   Pre-tax profit (PTP)   1,472.8 2,166.5 1,260.0 1,386.6 1,798.7 1,277.4 0.0 0.0   Net earnings   1,126.3 1,701.6 977.9 1,076.8 1,401.3 987.7 0.0 0.0   Pre-tax profit without non-rec. items   1,473 2,166 1,260 1,387 1,799 1,277 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   2,271 2,298 3,003 2,749 2,605 3,116 0.0 0.0   Shareholders equity total   2,615 3,316 794 1,871 2,273 1,860 735 735   Interest-bearing liabilities   495 819 1,017 1,267 1,567 521 0.0 0.0   Balance sheet total (assets)   6,598 8,973 15,159 11,679 10,771 10,400 735 735   Net Debt   -936 -4,439 -10,005 -4,122 -3,823 -5,310 -735 -735     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   29,843 35,494 35,438 39,100 45,048 46,113 0.0 0.0   Gross profit growth   -5.8% 18.9% -0.2% 10.3% 15.2% 2.4% -100.0% 0.0%   Employees   23 27 28 0 36 36 0 0   Employee growth %   -8.0% 17.4% 3.7% -100.0% 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)   6,598 8,973 15,159 11,679 10,771 10,400 735 735   Balance sheet change%   -6.1% 36.0% 68.9% -23.0% -7.8% -3.4% -92.9% 0.0%   Added value   1,682.4 2,423.9 1,472.6 1,760.5 2,164.7 1,770.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -120 -214 425 -596 -420 -16 -3,116 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 (%)   5.0% 6.2% 3.4% 3.6% 4.0% 2.7% 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 %   21.8% 28.0% 10.8% 10.6% 16.2% 12.2% 0.0% 0.0%   ROI %   41.9% 60.1% 43.3% 56.8% 52.0% 41.2% 0.0% 0.0%   ROE %   40.2% 57.4% 47.6% 80.8% 67.6% 47.8% 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 %   39.6% 37.0% 5.2% 16.0% 21.1% 17.9% 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, %   -55.6% -183.1% -679.4% -234.1% -182.2% -299.9% 0.0% 0.0%   Gearing %   18.9% 24.7% 128.1% 67.7% 69.0% 28.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.6% 4.2% 2.8% 1.7% 0.9% 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   1.2 1.3 0.9 0.9 1.0 0.9 0.0 0.0   Current Ratio   1.2 1.3 0.9 0.9 1.0 0.9 0.0 0.0   Cash and cash equivalent   1,431.1 5,257.9 11,022.5 5,388.4 5,390.2 5,830.8 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   805.3 1,472.0 -1,766.7 -472.2 57.4 -1,255.4 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   73 90 53 0 60 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 90 53 0 58 49 0 0   EBIT / employee   65 81 43 0 51 35 0 0   Net earnings / employee   49 63 35 0 39 27 0 0