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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   1.1% 1.2% 1.0% 1.2% 1.3% 1.7% 10.0% 9.8%   Credit score (0-100)   87 84 85 81 80 72 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   282.1 155.8 362.3 201.5 131.4 6.9 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 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,563 6,065 8,137 10,657 10,882 7,001 0.0 0.0   EBITDA   2,538 1,712 3,445 3,855 3,093 1,505 0.0 0.0   EBIT   1,852 1,041 2,715 3,091 2,740 1,266 0.0 0.0   Pre-tax profit (PTP)   1,848.2 1,037.4 2,707.3 3,208.1 2,902.7 1,429.3 0.0 0.0   Net earnings   1,436.8 806.2 2,110.6 2,501.9 2,263.1 1,111.7 0.0 0.0   Pre-tax profit without non-rec. items   1,844 1,037 2,707 3,208 2,903 1,429 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 2023/9 2024e N/A 2025e N/A Tangible assets total   1,057 1,312 1,207 776 733 495 0.0 0.0   Shareholders equity total   3,204 2,610 3,915 4,306 4,067 2,916 1,304 1,304   Interest-bearing liabilities   186 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,462 4,947 8,843 8,498 6,988 7,081 1,304 1,304   Net Debt   -1,799 -1,725 -1,904 -741 -1,273 -239 -1,304 -1,304     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 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   5,563 6,065 8,137 10,657 10,882 7,001 0.0 0.0   Gross profit growth   54.0% 9.0% 34.2% 31.0% 2.1% -35.7% -100.0% 0.0%   Employees   11 13 15 19 22 19 0 0   Employee growth %   57.1% 18.2% 15.4% 26.7% 15.8% -13.6% -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)   5,462 4,947 8,843 8,498 6,988 7,081 1,304 1,304   Balance sheet change%   58.3% -9.4% 78.8% -3.9% -17.8% 1.3% -81.6% 0.0%   Added value   2,537.9 1,711.8 3,445.0 3,855.1 3,504.3 1,504.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -647 -599 -1,019 -1,380 -395 -478 -495 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 2023/9 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 (%)   33.3% 17.2% 33.4% 29.0% 25.2% 18.1% 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 %   41.6% 20.1% 39.5% 37.2% 37.7% 20.4% 0.0% 0.0%   ROI %   62.4% 33.6% 82.0% 78.2% 69.7% 41.2% 0.0% 0.0%   ROE %   53.4% 27.7% 64.7% 60.9% 54.1% 31.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   58.7% 52.8% 46.0% 55.9% 61.1% 41.2% 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, %   -70.9% -100.8% -55.3% -19.2% -41.2% -15.9% 0.0% 0.0%   Gearing %   5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 11.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.8 1.4 1.6 2.3 2.4 1.6 0.0 0.0   Current Ratio   1.8 1.5 1.5 1.8 2.1 1.6 0.0 0.0   Cash and cash equivalent   1,984.8 1,725.1 1,903.6 741.3 1,273.0 239.2 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 2023/9 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   1,737.2 1,018.6 2,545.5 3,530.1 3,333.7 2,421.2 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 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   231 132 230 203 159 79 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   231 132 230 203 141 79 0 0   EBIT / employee   168 80 181 163 125 67 0 0   Net earnings / employee   131 62 141 132 103 59 0 0