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1000.0 Bankruptcy Risk  2018 2019/6 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% 2.6% 2.6%   Bankruptcy risk   1.0% 0.9% 0.8% 1.1% 1.0% 1.2% 13.1% 12.8%   Credit score (0-100)   88 89 92 84 87 80 18 18   Credit rating   A A AA A A A BB BB   Credit limit (kDKK)   552.3 370.8 814.3 324.5 366.1 101.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 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   8,002 4,158 7,850 7,328 8,029 7,374 0.0 0.0   EBITDA   3,129 1,476 2,889 2,477 2,160 2,185 0.0 0.0   EBIT   2,920 1,400 2,722 2,296 1,900 1,944 0.0 0.0   Pre-tax profit (PTP)   2,919.9 1,394.7 2,708.7 2,270.0 1,105.4 1,897.1 0.0 0.0   Net earnings   2,321.8 1,088.3 2,111.9 1,771.5 973.3 1,461.7 0.0 0.0   Pre-tax profit without non-rec. items   2,920 1,395 2,709 2,270 1,105 1,897 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   480 404 421 356 1,052 768 0.0 0.0   Shareholders equity total   5,063 3,852 5,963 4,235 3,208 2,170 420 420   Interest-bearing liabilities   0.0 95.6 88.2 91.4 222 307 0.0 0.0   Balance sheet total (assets)   7,430 5,405 9,879 9,049 7,451 5,179 420 420   Net Debt   -5,156 -400 -1,695 -669 -1,041 -544 -420 -420     See the entire balance sheet 1000.0 Volume  2018 2019/6 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   8,002 4,158 7,850 7,328 8,029 7,374 0.0 0.0   Gross profit growth   32.7% -48.0% 88.8% -6.6% 9.6% -8.2% -100.0% 0.0%   Employees   10 12 11 12 13 11 0 0   Employee growth %   0.0% 20.0% -8.3% 9.1% 8.3% -15.4% -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)   7,430 5,405 9,879 9,049 7,451 5,179 420 420   Balance sheet change%   21.6% -27.2% 82.8% -8.4% -17.7% -30.5% -91.9% 0.0%   Added value   3,128.8 1,475.9 2,889.1 2,477.2 2,081.2 2,185.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,203 -1,132 -150 -246 435 -525 -768 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 2019/6 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 (%)   36.5% 33.7% 34.7% 31.3% 23.7% 26.4% 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 %   43.1% 21.8% 35.6% 24.3% 23.0% 31.4% 0.0% 0.0%   ROI %   60.8% 31.0% 54.3% 44.2% 45.6% 58.0% 0.0% 0.0%   ROE %   51.0% 24.4% 43.0% 34.7% 26.2% 54.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   68.1% 70.6% 60.4% 46.8% 43.1% 41.9% 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, %   -164.8% -27.1% -58.7% -27.0% -48.2% -24.9% 0.0% 0.0%   Gearing %   0.0% 2.5% 1.5% 2.2% 6.9% 14.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 10.4% 14.2% 29.3% 506.5% 31.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.7 3.2 2.5 1.9 1.7 1.5 0.0 0.0   Current Ratio   2.8 3.3 2.5 2.0 1.7 1.7 0.0 0.0   Cash and cash equivalent   5,156.4 495.6 1,783.0 760.6 1,263.1 851.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 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   4,327.3 3,466.9 5,711.1 4,304.4 2,738.4 1,743.8 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 2019/6 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   313 123 263 206 160 199 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   313 123 263 206 166 199 0 0   EBIT / employee   292 117 247 191 146 177 0 0   Net earnings / employee   232 91 192 148 75 133 0 0