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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% 5.4% 5.4%   Bankruptcy risk   10.7% 10.9% 12.7% 10.9% 13.2% 4.4% 9.6% 9.4%   Credit score (0-100)   24 23 18 21 16 46 26 26   Credit rating   BB BB BB BB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   3,858 4,238 3,684 3,532 2,960 2,437 0.0 0.0   EBITDA   1,583 1,913 1,288 1,087 946 353 0.0 0.0   EBIT   1,552 1,876 1,157 1,064 841 353 0.0 0.0   Pre-tax profit (PTP)   1,534.9 1,871.9 1,137.6 1,058.8 831.5 352.7 0.0 0.0   Net earnings   1,196.8 1,459.4 794.0 825.6 647.8 273.7 0.0 0.0   Pre-tax profit without non-rec. items   1,535 1,872 1,138 1,059 831 353 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,898 5,358 6,152 6,978 7,625 3,049 2,969 2,969   Interest-bearing liabilities   139 123 120 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,653 6,173 7,073 7,746 8,161 3,845 2,969 2,969   Net Debt   -1,155 -1,371 -1,422 -1,546 -1,098 -1,852 -2,969 -2,969     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   3,858 4,238 3,684 3,532 2,960 2,437 0.0 0.0   Gross profit growth   1.6% 9.9% -13.1% -4.1% -16.2% -17.7% -100.0% 0.0%   Employees   13 12 12 12 0 12 0 0   Employee growth %   -7.1% -7.7% 0.0% 0.0% -100.0% 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)   4,653 6,173 7,073 7,746 8,161 3,845 2,969 2,969   Balance sheet change%   27.1% 32.7% 14.6% 9.5% 5.4% -52.9% -22.8% 0.0%   Added value   1,583.0 1,913.2 1,288.0 1,087.3 863.9 352.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 -37 -131 -23 -106 0 0 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 (%)   40.2% 44.3% 31.4% 30.1% 28.4% 14.5% 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 %   37.3% 34.7% 17.5% 14.4% 10.6% 5.9% 0.0% 0.0%   ROI %   44.8% 39.4% 19.7% 16.1% 11.5% 6.6% 0.0% 0.0%   ROE %   36.3% 31.5% 13.8% 12.6% 8.9% 5.1% 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 %   83.8% 86.8% 87.0% 90.1% 93.4% 79.3% 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, %   -73.0% -71.6% -110.4% -142.2% -116.1% -524.8% 0.0% 0.0%   Gearing %   3.6% 2.3% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 3.3% 16.0% 8.7% 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   6.0 7.4 7.5 9.8 14.8 4.5 0.0 0.0   Current Ratio   6.2 7.6 7.7 10.1 15.2 4.8 0.0 0.0   Cash and cash equivalent   1,294.5 1,493.5 1,541.3 1,545.7 1,098.5 1,852.2 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   3,898.5 5,357.9 6,151.9 6,977.5 7,625.4 3,049.0 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   122 159 107 91 0 29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 159 107 91 0 29 0 0   EBIT / employee   119 156 96 89 0 29 0 0   Net earnings / employee   92 122 66 69 0 23 0 0