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1000.0 Bankruptcy Risk  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8% 3.8%   Bankruptcy risk   2.5% 2.8% 2.2% 3.3% 1.6% 1.4% 15.5% 15.5%   Credit score (0-100)   64 61 66 53 74 77 13 13   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.0 8.2 41.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,373 6,737 5,913 7,188 6,224 7,210 0.0 0.0   EBITDA   1,518 2,797 2,134 3,149 2,072 3,024 0.0 0.0   EBIT   1,223 2,544 2,068 3,094 2,061 2,195 0.0 0.0   Pre-tax profit (PTP)   1,217.6 2,532.5 2,046.0 3,076.8 2,053.6 2,122.2 0.0 0.0   Net earnings   949.8 1,975.3 1,595.8 2,399.9 1,601.7 1,655.3 0.0 0.0   Pre-tax profit without non-rec. items   1,218 2,532 2,046 3,077 2,054 2,122 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Tangible assets total   385 132 65.9 10.8 2,900 3,732 0.0 0.0   Shareholders equity total   812 1,509 1,517 1,652 1,277 1,184 253 253   Interest-bearing liabilities   642 791 586 727 3,405 2,892 0.0 0.0   Balance sheet total (assets)   2,821 3,798 4,554 3,748 5,945 6,328 253 253   Net Debt   -1,306 -2,391 -2,702 -2,495 888 1,089 -253 -253     See the entire balance sheet 1000.0 Volume  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   5,373 6,737 5,913 7,188 6,224 7,210 0.0 0.0   Gross profit growth   0.2% 25.4% -12.2% 21.6% -13.4% 15.9% -100.0% 0.0%   Employees   10 9 9 9 9 9 0 0   Employee growth %   0.0% -10.0% 0.0% 0.0% 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)   2,821 3,798 4,554 3,748 5,945 6,328 253 253   Balance sheet change%   15.1% 34.6% 19.9% -17.7% 58.6% 6.4% -96.0% 0.0%   Added value   1,518.3 2,797.0 2,133.7 3,148.6 2,116.0 3,023.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -590 -507 -131 -110 2,878 3 -3,732 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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 (%)   22.8% 37.8% 35.0% 43.0% 33.1% 30.4% 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 %   46.4% 76.9% 49.5% 74.5% 42.5% 36.4% 0.0% 0.0%   ROI %   89.2% 130.4% 86.2% 129.9% 58.0% 50.9% 0.0% 0.0%   ROE %   132.2% 170.2% 105.5% 151.4% 109.4% 134.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Equity ratio %   33.4% 44.3% 39.0% 50.2% 22.9% 20.8% 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, %   -86.0% -85.5% -126.6% -79.2% 42.9% 36.0% 0.0% 0.0%   Gearing %   79.0% 52.4% 38.6% 44.0% 266.7% 244.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 1.6% 3.2% 2.6% 0.4% 3.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Quick Ratio   1.4 1.9 2.0 2.1 0.7 0.9 0.0 0.0   Current Ratio   1.2 1.7 1.6 1.8 0.7 0.8 0.0 0.0   Cash and cash equivalent   1,947.5 3,181.9 3,287.9 3,222.3 2,516.1 1,803.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 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   442.4 1,509.4 1,714.8 1,658.8 -1,591.3 -691.1 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 2019/2 2019 2020/2 2020 2021/2 2021 2022/2 2022 2023/2 2023 2024/2 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   152 311 237 350 235 336 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   152 311 237 350 230 336 0 0   EBIT / employee   122 283 230 344 229 244 0 0   Net earnings / employee   95 219 177 267 178 184 0 0