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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% 2.0% 2.0%   Bankruptcy risk   1.4% 1.0% 1.1% 2.0% 1.1% 1.9% 18.7% 18.7%   Credit score (0-100)   81 87 84 67 83 68 7 7   Credit rating   A A A A A A B B   Credit limit (kDKK)   27.2 148.2 124.7 0.3 144.2 0.6 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   2,759 3,007 3,029 3,399 4,178 5,009 0.0 0.0   EBITDA   498 640 792 540 1,927 857 0.0 0.0   EBIT   452 595 749 496 1,414 830 0.0 0.0   Pre-tax profit (PTP)   451.4 594.3 749.9 484.7 1,395.3 806.0 0.0 0.0   Net earnings   382.9 461.1 583.1 375.6 1,150.3 626.7 0.0 0.0   Pre-tax profit without non-rec. items   451 594 750 485 1,395 806 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   688 668 624 625 97.1 69.3 0.0 0.0   Shareholders equity total   1,615 1,576 1,659 1,535 2,385 707 0.1 0.1   Interest-bearing liabilities   264 280 422 394 157 1,462 0.0 0.0   Balance sheet total (assets)   3,019 2,703 3,646 4,141 3,768 3,728 0.1 0.1   Net Debt   -697 -619 -405 -403 -1,403 -240 -0.1 -0.1     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   2,759 3,007 3,029 3,399 4,178 5,009 0.0 0.0   Gross profit growth   2.9% 9.0% 0.7% 12.2% 22.9% 19.9% -100.0% 0.0%   Employees   10 10 10 7 8 9 0 0   Employee growth %   0.0% 0.0% 0.0% -30.0% 14.3% 12.5% -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)   3,019 2,703 3,646 4,141 3,768 3,728 0 0   Balance sheet change%   3.4% -10.5% 34.9% 13.6% -9.0% -1.1% -100.0% 0.0%   Added value   497.9 639.7 792.2 539.8 1,457.3 857.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -73 -64 -87 -43 -1,041 -56 -69 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 (%)   16.4% 19.8% 24.7% 14.6% 33.8% 16.6% 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 %   15.6% 21.1% 23.9% 12.8% 35.8% 22.4% 0.0% 0.0%   ROI %   25.9% 32.0% 38.2% 24.6% 63.0% 35.6% 0.0% 0.0%   ROE %   25.9% 28.9% 36.0% 23.5% 58.7% 40.5% 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 %   57.1% 59.2% 46.3% 37.1% 63.3% 19.0% 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, %   -140.0% -96.7% -51.2% -74.7% -72.8% -28.0% 0.0% 0.0%   Gearing %   16.4% 17.8% 25.4% 25.7% 6.6% 206.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.2% 2.5% 3.0% 7.2% 4.0% 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   2.2 2.2 1.6 1.3 2.6 1.1 0.0 0.0   Current Ratio   2.0 2.3 1.7 1.4 2.9 1.2 0.0 0.0   Cash and cash equivalent   961.1 899.0 827.0 797.2 1,560.5 1,701.9 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   1,182.0 1,135.6 1,232.7 1,082.7 2,422.0 639.0 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   50 64 79 77 182 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 64 79 77 241 95 0 0   EBIT / employee   45 60 75 71 177 92 0 0   Net earnings / employee   38 46 58 54 144 70 0 0