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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   0.7% 0.8% 1.0% 0.6% 0.8% 1.7% 9.5% 9.2%   Credit score (0-100)   96 94 87 96 91 72 26 27   Credit rating   AA AA A AA AA A BB BB   Credit limit (kDKK)   1,020.7 979.2 639.0 1,369.4 1,433.1 9.2 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   9,247 8,043 7,322 10,499 12,657 5,230 0.0 0.0   EBITDA   3,373 2,560 1,893 4,814 7,086 1,146 0.0 0.0   EBIT   1,922 1,412 879 3,645 6,084 429 0.0 0.0   Pre-tax profit (PTP)   2,221.1 1,397.1 1,153.3 3,649.4 5,990.0 523.8 0.0 0.0   Net earnings   1,785.9 1,080.2 977.0 2,851.5 4,669.8 453.3 0.0 0.0   Pre-tax profit without non-rec. items   2,221 1,397 1,153 3,649 5,990 524 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   4,656 3,600 2,635 1,988 1,054 472 0.0 0.0   Shareholders equity total   7,414 7,494 5,971 7,823 7,493 3,946 1,520 1,520   Interest-bearing liabilities   3,777 4,656 6,678 6,136 6,821 9,728 0.0 0.0   Balance sheet total (assets)   19,818 18,931 19,634 22,937 25,642 20,676 1,520 1,520   Net Debt   2,283 1,970 1,560 360 -2,682 3,709 -1,520 -1,520     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   9,247 8,043 7,322 10,499 12,657 5,230 0.0 0.0   Gross profit growth   -25.4% -13.0% -9.0% 43.4% 20.6% -58.7% -100.0% 0.0%   Employees   10 9 9 9 10 9 0 0   Employee growth %   0.0% -10.0% 0.0% 0.0% 11.1% -10.0% -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)   19,818 18,931 19,634 22,937 25,642 20,676 1,520 1,520   Balance sheet change%   -54.0% -4.5% 3.7% 16.8% 11.8% -19.4% -92.6% 0.0%   Added value   3,372.6 2,560.0 1,893.2 4,814.2 7,253.2 1,146.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,607 -2,204 -1,980 -1,816 -1,936 -1,298 -472 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 (%)   20.8% 17.5% 12.0% 34.7% 48.1% 8.2% 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 %   7.6% 7.6% 6.6% 17.7% 25.4% 3.3% 0.0% 0.0%   ROI %   9.8% 11.9% 9.8% 27.2% 42.9% 5.4% 0.0% 0.0%   ROE %   10.8% 14.5% 14.5% 41.3% 61.0% 7.9% 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 %   37.4% 39.6% 30.4% 34.1% 29.2% 19.1% 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, %   67.7% 76.9% 82.4% 7.5% -37.9% 323.6% 0.0% 0.0%   Gearing %   50.9% 62.1% 111.8% 78.4% 91.0% 246.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.8% 2.3% 1.9% 2.6% 2.8% 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   0.9 1.2 1.1 1.2 1.2 1.0 0.0 0.0   Current Ratio   0.9 1.2 1.1 1.2 1.2 1.0 0.0 0.0   Cash and cash equivalent   1,494.4 2,686.2 5,118.6 5,776.0 9,503.1 6,019.0 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   -1,389.5 2,027.3 1,241.2 3,194.7 3,618.4 364.6 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   337 284 210 535 725 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   337 284 210 535 709 127 0 0   EBIT / employee   192 157 98 405 608 48 0 0   Net earnings / employee   179 120 109 317 467 50 0 0