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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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   0.0% 0.0% 2.7% 1.5% 1.2% 1.7% 16.5% 16.2%   Credit score (0-100)   0 0 59 75 82 72 11 11   Credit rating   N/A N/A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 7.9 52.0 1.5 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 N/A 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   0.0 0.0 1,713 1,631 2,306 2,298 0.0 0.0   EBITDA   0.0 0.0 961 708 847 648 0.0 0.0   EBIT   0.0 0.0 856 688 749 574 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 845.6 671.4 713.7 534.7 0.0 0.0   Net earnings   0.0 0.0 658.2 522.9 545.9 416.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 846 671 714 535 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 360 697 1,045 648 0.0 0.0   Shareholders equity total   0.0 0.0 703 1,113 1,159 626 186 186   Interest-bearing liabilities   0.0 0.0 50.2 44.5 90.2 125 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,241 1,585 2,409 1,723 186 186   Net Debt   0.0 0.0 -802 -343 -19.0 98.1 -186 -186     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 1,713 1,631 2,306 2,298 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -4.8% 41.4% -0.4% -100.0% 0.0%   Employees   0 0 2 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   0 0 1,241 1,585 2,409 1,723 186 186   Balance sheet change%   0.0% 0.0% 0.0% 27.8% 51.9% -28.5% -89.2% 0.0%   Added value   0.0 0.0 961.2 708.1 769.2 648.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 255 317 249 -471 -648 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 50.0% 42.2% 32.5% 25.0% 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 %   0.0% 0.0% 69.0% 48.7% 37.5% 27.8% 0.0% 0.0%   ROI %   0.0% 0.0% 113.3% 65.3% 49.2% 44.5% 0.0% 0.0%   ROE %   0.0% 0.0% 93.6% 57.6% 48.1% 46.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 56.7% 70.2% 48.1% 36.3% 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, %   0.0% 0.0% -83.4% -48.4% -2.2% 15.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 7.1% 4.0% 7.8% 20.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 43.4% 36.5% 52.8% 36.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.6 3.2 1.7 1.1 0.0 0.0   Current Ratio   0.0 0.0 1.6 3.2 1.7 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 852.1 387.2 109.2 27.2 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 345.6 611.6 556.6 118.7 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 N/A 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   0 0 481 354 256 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 481 354 282 216 0 0   EBIT / employee   0 0 428 344 250 191 0 0   Net earnings / employee   0 0 329 261 182 139 0 0