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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% 1.9% 1.9%   Bankruptcy risk   1.3% 0.7% 0.9% 1.2% 0.8% 0.6% 6.6% 6.5%   Credit score (0-100)   81 95 88 80 90 95 36 37   Credit rating   A AA A A A AA BBB BBB   Credit limit (kDKK)   106.1 562.2 524.5 267.3 1,304.6 1,240.9 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   5,620 3,352 4,018 7,747 8,544 4,419 0.0 0.0   EBITDA   3,709 1,067 2,278 5,617 6,528 2,418 0.0 0.0   EBIT   3,417 757 1,943 5,360 6,020 1,458 0.0 0.0   Pre-tax profit (PTP)   3,381.1 728.0 1,922.4 5,344.1 5,990.2 1,468.8 0.0 0.0   Net earnings   2,635.6 566.5 1,498.5 4,167.0 4,677.8 1,152.6 0.0 0.0   Pre-tax profit without non-rec. items   3,381 728 1,922 5,344 5,990 1,469 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   2,242 2,127 1,823 4,617 8,078 9,513 0.0 0.0   Shareholders equity total   4,507 4,074 5,072 7,739 10,917 10,570 9,020 9,020   Interest-bearing liabilities   72.9 541 0.0 0.0 0.0 1,152 0.0 0.0   Balance sheet total (assets)   6,273 5,466 6,126 9,426 12,729 12,846 9,020 9,020   Net Debt   -3,074 -1,717 -2,710 -2,421 -2,743 -978 -9,020 -9,020     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   5,620 3,352 4,018 7,747 8,544 4,419 0.0 0.0   Gross profit growth   40.4% -40.4% 19.9% 92.8% 10.3% -48.3% -100.0% 0.0%   Employees   3 3 3 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 0.0% 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)   6,273 5,466 6,126 9,426 12,729 12,846 9,020 9,020   Balance sheet change%   70.4% -12.9% 12.1% 53.9% 35.0% 0.9% -29.8% 0.0%   Added value   3,708.9 1,067.2 2,278.1 5,616.8 6,276.8 2,417.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -537 -425 -640 2,537 2,954 474 -9,513 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   60.8% 22.6% 48.3% 69.2% 70.5% 33.0% 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 %   68.7% 12.9% 33.5% 69.1% 54.4% 11.5% 0.0% 0.0%   ROI %   86.4% 15.3% 38.9% 81.3% 62.4% 12.5% 0.0% 0.0%   ROE %   80.7% 13.2% 32.8% 65.1% 50.1% 10.7% 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 %   71.9% 74.5% 82.8% 82.1% 85.8% 82.3% 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, %   -82.9% -160.9% -119.0% -43.1% -42.0% -40.4% 0.0% 0.0%   Gearing %   1.6% 13.3% 0.0% 0.0% 0.0% 10.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   29.6% 9.3% 7.4% 0.0% 0.0% 0.0% 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   2.9 2.3 4.0 2.9 2.8 1.5 0.0 0.0   Current Ratio   3.3 2.7 4.7 3.4 3.3 1.9 0.0 0.0   Cash and cash equivalent   3,146.4 2,258.4 2,710.4 2,421.0 2,742.6 2,130.0 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   2,804.1 2,121.7 3,387.9 3,393.3 3,241.0 1,557.7 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 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   1,236 356 759 1,404 1,569 604 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,236 356 759 1,404 1,632 604 0 0   EBIT / employee   1,139 252 648 1,340 1,505 364 0 0   Net earnings / employee   879 189 499 1,042 1,169 288 0 0