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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% 0.5% 0.5%   Bankruptcy risk   0.8% 0.9% 0.7% 0.7% 0.6% 0.7% 8.2% 8.2%   Credit score (0-100)   93 91 93 94 96 93 30 30   Credit rating   AA A AA AA AA AA BB BB   Credit limit (kDKK)   614.0 586.3 803.9 902.5 1,221.2 1,642.2 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   8,037 8,087 9,258 12,891 16,007 19,600 0.0 0.0   EBITDA   2,962 2,037 2,555 2,471 4,086 7,119 0.0 0.0   EBIT   2,595 1,647 1,923 1,148 2,650 5,674 0.0 0.0   Pre-tax profit (PTP)   2,538.8 1,599.9 1,852.4 876.3 2,240.4 5,471.7 0.0 0.0   Net earnings   1,980.3 1,247.3 1,324.0 685.8 1,747.5 4,267.8 0.0 0.0   Pre-tax profit without non-rec. items   2,539 1,600 1,852 876 2,240 5,472 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   3,483 3,849 6,407 10,159 8,929 8,386 0.0 0.0   Shareholders equity total   4,374 5,421 6,245 6,731 8,378 11,646 10,596 10,596   Interest-bearing liabilities   3,545 6,464 2,670 6,780 12,621 12,177 0.0 0.0   Balance sheet total (assets)   9,201 13,579 11,136 14,981 23,078 27,685 10,596 10,596   Net Debt   3,545 6,464 2,670 6,780 12,621 12,177 -10,596 -10,596     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   8,037 8,087 9,258 12,891 16,007 19,600 0.0 0.0   Gross profit growth   20.7% 0.6% 14.5% 39.3% 24.2% 22.4% -100.0% 0.0%   Employees   2 3 3 3 4 4 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% 33.3% 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)   9,201 13,579 11,136 14,981 23,078 27,685 10,596 10,596   Balance sheet change%   31.5% 47.6% -18.0% 34.5% 54.1% 20.0% -61.7% 0.0%   Added value   2,962.4 2,037.4 2,555.1 2,470.6 3,972.8 7,118.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -439 -25 1,926 2,430 -2,667 -1,988 -8,386 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 (%)   32.3% 20.4% 20.8% 8.9% 16.6% 28.9% 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 %   32.2% 14.6% 15.9% 8.8% 14.2% 24.0% 0.0% 0.0%   ROI %   39.2% 16.7% 18.9% 10.3% 15.6% 27.1% 0.0% 0.0%   ROE %   57.6% 25.5% 22.7% 10.6% 23.1% 42.6% 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 %   47.5% 39.9% 56.1% 44.9% 36.3% 42.1% 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, %   119.7% 317.3% 104.5% 274.4% 308.9% 171.1% 0.0% 0.0%   Gearing %   81.0% 119.2% 42.8% 100.7% 150.6% 104.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.2% 2.5% 5.8% 4.7% 4.9% 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   1.0 0.9 1.0 0.2 1.6 1.8 0.0 0.0   Current Ratio   1.1 1.0 1.1 0.3 1.8 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   434.4 38.5 355.8 -5,069.6 5,107.2 7,985.7 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   1,481 679 852 824 993 1,780 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,481 679 852 824 1,022 1,780 0 0   EBIT / employee   1,298 549 641 383 663 1,418 0 0   Net earnings / employee   990 416 441 229 437 1,067 0 0