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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% 2.4% 2.4%   Bankruptcy risk   2.2% 2.0% 1.1% 1.1% 1.3% 0.9% 10.7% 10.5%   Credit score (0-100)   67 70 83 84 80 87 23 23   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.1 0.4 301.7 382.0 194.0 700.7 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   3,948 4,857 7,308 7,083 9,060 8,584 0.0 0.0   EBITDA   837 1,894 4,002 3,714 5,584 4,953 0.0 0.0   EBIT   414 1,469 3,484 3,259 5,239 4,485 0.0 0.0   Pre-tax profit (PTP)   364.8 1,390.7 3,408.3 3,154.3 5,150.4 4,370.2 0.0 0.0   Net earnings   277.6 1,077.8 2,640.6 2,454.8 4,014.9 3,421.0 0.0 0.0   Pre-tax profit without non-rec. items   365 1,391 3,408 3,154 5,150 4,370 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   1,294 1,375 1,341 1,027 845 1,214 0.0 0.0   Shareholders equity total   1,185 2,263 3,903 3,758 5,273 4,694 1,069 1,069   Interest-bearing liabilities   828 78.0 0.0 0.0 201 153 0.0 0.0   Balance sheet total (assets)   4,861 5,409 8,047 8,134 9,629 7,623 1,069 1,069   Net Debt   -420 78.0 -3,999 -3,489 -6,184 -3,549 -1,069 -1,069     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   3,948 4,857 7,308 7,083 9,060 8,584 0.0 0.0   Gross profit growth   -21.4% 23.0% 50.5% -3.1% 27.9% -5.3% -100.0% 0.0%   Employees   9 8 8 9 8 8 0 0   Employee growth %   -10.0% -11.1% 0.0% 12.5% -11.1% 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)   4,861 5,409 8,047 8,134 9,629 7,623 1,069 1,069   Balance sheet change%   39.9% 11.3% 48.8% 1.1% 18.4% -20.8% -86.0% 0.0%   Added value   837.2 1,894.0 4,001.6 3,713.6 5,693.1 4,952.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -626 -344 -552 -768 -527 -99 -1,214 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 (%)   10.5% 30.2% 47.7% 46.0% 57.8% 52.2% 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 %   10.0% 28.6% 52.0% 40.4% 59.1% 52.1% 0.0% 0.0%   ROI %   19.2% 58.2% 101.0% 77.8% 105.7% 82.9% 0.0% 0.0%   ROE %   19.2% 62.5% 85.6% 64.1% 88.9% 68.6% 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 %   24.4% 41.8% 48.5% 46.2% 54.8% 61.6% 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, %   -50.2% 4.1% -99.9% -94.0% -110.7% -71.7% 0.0% 0.0%   Gearing %   69.9% 3.4% 0.0% 0.0% 3.8% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.6% 17.2% 224.0% 0.0% 97.3% 71.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 1.4 1.7 1.8 2.2 2.6 0.0 0.0   Current Ratio   1.0 1.4 1.7 1.8 2.2 2.6 0.0 0.0   Cash and cash equivalent   1,248.5 0.0 3,999.0 3,489.1 6,384.6 3,701.5 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   127.9 1,226.2 2,799.3 3,143.7 4,833.9 3,953.3 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   93 237 500 413 712 619 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 237 500 413 698 619 0 0   EBIT / employee   46 184 435 362 655 561 0 0   Net earnings / employee   31 135 330 273 502 428 0 0