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1000.0 Bankruptcy Risk  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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% 2.2% 2.2%   Bankruptcy risk   0.0% 2.0% 2.7% 3.5% 2.0% 2.1% 15.8% 15.6%   Credit score (0-100)   0 70 60 52 68 66 12 12   Credit rating   N/A A BBB BBB A A BB BB   Credit limit (kDKK)   467.4 0.2 0.0 0.0 0.5 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,414 1,917 2,739 3,098 3,680 3,444 0.0 0.0   EBITDA   2,274 583 1,924 1,899 1,503 984 0.0 0.0   EBIT   2,241 570 1,891 1,858 1,476 949 0.0 0.0   Pre-tax profit (PTP)   2,296.3 570.1 1,885.9 1,853.4 1,468.8 940.3 0.0 0.0   Net earnings   1,790.6 444.5 1,470.4 1,445.6 1,144.1 732.7 0.0 0.0   Pre-tax profit without non-rec. items   2,296 570 1,886 1,853 1,469 940 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   97.4 36.2 124 83.1 56.2 63.6 0.0 0.0   Shareholders equity total   2,041 570 1,220 451 1,269 858 0.0 0.0   Interest-bearing liabilities   0.0 6.3 132 971 0.0 2.0 0.0 0.0   Balance sheet total (assets)   3,698 975 2,767 2,147 1,928 1,409 0.0 0.0   Net Debt   -1,036 -412 -2,133 -410 -1,197 -720 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   5,414 1,917 2,739 3,098 3,680 3,444 0.0 0.0   Gross profit growth   104.5% -64.6% 42.9% 13.1% 18.8% -6.4% -100.0% 0.0%   Employees   2 2 2 2 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   3,698 975 2,767 2,147 1,928 1,409 0 0   Balance sheet change%   46.3% -73.6% 183.7% -22.4% -10.2% -26.9% -100.0% 0.0%   Added value   2,273.9 582.6 1,924.2 1,899.1 1,516.8 984.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1 -74 55 -82 -54 -27 -64 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 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   41.4% 29.7% 69.0% 60.0% 40.1% 27.6% 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 %   73.8% 24.4% 101.1% 75.7% 72.4% 56.9% 0.0% 0.0%   ROI %   125.5% 43.4% 164.9% 118.5% 109.6% 89.2% 0.0% 0.0%   ROE %   98.3% 34.1% 164.3% 173.0% 133.1% 68.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   55.2% 58.4% 44.1% 21.0% 65.8% 60.9% 0.0% 0.0%   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, %   -45.6% -70.8% -110.9% -21.6% -79.7% -73.2% 0.0% 0.0%   Gearing %   0.0% 1.1% 10.8% 215.5% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 7.9% 1.2% 1.5% 897.7% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.2 2.2 2.2 1.2 2.8 2.4 0.0 0.0   Current Ratio   2.2 2.3 2.2 1.2 2.8 2.4 0.0 0.0   Cash and cash equivalent   1,036.4 418.8 2,265.2 1,381.4 1,197.3 722.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,952.5 510.9 1,435.1 344.1 1,188.1 768.5 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 N/A 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,137 291 962 950 379 246 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,137 291 962 950 376 246 0 0   EBIT / employee   1,120 285 946 929 369 237 0 0   Net earnings / employee   895 222 735 723 286 183 0 0