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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   1.5% 1.2% 1.1% 7.0% 2.3% 1.7% 9.1% 8.9%   Credit score (0-100)   77 82 83 33 64 72 27 28   Credit rating   A A A BBB BBB A BB BB   Credit limit (kDKK)   27.4 181.4 435.3 0.0 0.1 8.9 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   13,327 14,282 13,934 9,605 10,722 10,219 0.0 0.0   EBITDA   4,860 4,061 3,938 -354 2,233 2,114 0.0 0.0   EBIT   4,385 3,464 3,439 -787 1,926 1,894 0.0 0.0   Pre-tax profit (PTP)   4,403.9 3,486.0 3,419.8 -714.8 2,021.2 1,968.5 0.0 0.0   Net earnings   3,429.0 2,701.6 2,658.8 -561.5 1,574.3 1,507.2 0.0 0.0   Pre-tax profit without non-rec. items   4,404 3,486 3,420 -715 2,021 1,968 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   1,633 1,542 1,054 621 315 306 0.0 0.0   Shareholders equity total   4,042 4,244 4,903 2,341 3,916 5,423 5,298 5,298   Interest-bearing liabilities   2.5 2.5 1,156 894 373 639 0.0 0.0   Balance sheet total (assets)   12,293 10,292 18,380 11,504 17,643 18,717 5,298 5,298   Net Debt   -1,265 -1,271 -5,534 445 -1,413 -293 -5,298 -5,298     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   13,327 14,282 13,934 9,605 10,722 10,219 0.0 0.0   Gross profit growth   36.5% 7.2% -2.4% -31.1% 11.6% -4.7% -100.0% 0.0%   Employees   16 23 23 22 18 17 0 0   Employee growth %   0.0% 43.8% 0.0% -4.3% -18.2% -5.6% -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)   12,293 10,292 18,380 11,504 17,643 18,717 5,298 5,298   Balance sheet change%   14.0% -16.3% 78.6% -37.4% 53.4% 6.1% -71.7% 0.0%   Added value   4,860.1 4,060.5 3,937.7 -354.4 2,358.4 2,114.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -379 -688 -987 -864 -614 -229 -306 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 -1.0 1.0 2.0 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 (%)   32.9% 24.3% 24.7% -8.2% 18.0% 18.5% 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 %   38.5% 31.0% 24.1% -4.6% 14.1% 11.8% 0.0% 0.0%   ROI %   108.8% 81.1% 64.9% -14.7% 54.4% 41.5% 0.0% 0.0%   ROE %   97.2% 65.2% 58.1% -15.5% 50.3% 32.3% 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 %   33.3% 41.2% 26.7% 20.4% 22.2% 29.0% 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, %   -26.0% -31.3% -140.5% -125.5% -63.3% -13.9% 0.0% 0.0%   Gearing %   0.1% 0.1% 23.6% 38.2% 9.5% 11.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 731.8% 4.9% 3.3% 4.2% 35.2% 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   1.3 1.5 1.3 1.2 1.3 1.4 0.0 0.0   Current Ratio   1.3 1.5 1.4 1.3 1.3 1.4 0.0 0.0   Cash and cash equivalent   1,267.7 1,273.3 6,690.7 449.2 1,785.4 932.4 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   2,442.9 3,018.0 4,518.9 2,183.3 3,986.8 5,515.9 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   304 177 171 -16 131 124 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   304 177 171 -16 124 124 0 0   EBIT / employee   274 151 150 -36 107 111 0 0   Net earnings / employee   214 117 116 -26 87 89 0 0