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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% 2.9% 2.9%   Bankruptcy risk   3.0% 2.7% 2.1% 1.3% 0.9% 1.3% 10.5% 10.5%   Credit score (0-100)   59 61 68 78 89 78 23 23   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 25.1 271.5 83.1 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   1,302 1,526 2,011 2,141 3,124 4,149 0.0 0.0   EBITDA   158 189 450 831 1,380 1,998 0.0 0.0   EBIT   158 184 415 780 1,237 1,871 0.0 0.0   Pre-tax profit (PTP)   151.5 176.6 410.8 772.9 1,220.6 1,875.5 0.0 0.0   Net earnings   118.2 144.5 318.1 599.7 950.4 1,460.4 0.0 0.0   Pre-tax profit without non-rec. items   152 185 412 773 1,221 1,876 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 53.8 103 71.8 356 271 0.0 0.0   Shareholders equity total   441 586 704 1,303 2,254 3,714 1,089 1,089   Interest-bearing liabilities   129 64.7 5.1 5.3 237 2.2 0.0 0.0   Balance sheet total (assets)   761 1,200 1,517 2,263 3,334 4,796 1,089 1,089   Net Debt   -331 -488 -39.7 -463 -607 -3,251 -1,089 -1,089     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   1,302 1,526 2,011 2,141 3,124 4,149 0.0 0.0   Gross profit growth   13.3% 17.2% 31.8% 6.4% 45.9% 32.8% -100.0% 0.0%   Employees   0 0 0 0 0 6 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -1,144.2 -1,336.4 -1,561.4 -1,310.2 -1,744.2 -2,151.3 0.0 0.0   Balance sheet total (assets)   761 1,200 1,517 2,263 3,334 4,796 1,089 1,089   Balance sheet change%   13.9% 57.6% 26.4% 49.2% 47.3% 43.9% -77.3% 0.0%   Added value   1,302.3 1,525.7 2,011.3 2,141.0 3,031.3 4,148.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 49 14 -82 140 -212 -271 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   12.1% 12.1% 20.6% 36.5% 39.6% 45.1% 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 %   22.4% 19.0% 30.7% 41.3% 44.2% 46.4% 0.0% 0.0%   ROI %   31.2% 30.5% 61.3% 77.4% 65.1% 60.8% 0.0% 0.0%   ROE %   30.9% 28.1% 49.3% 59.8% 53.4% 48.9% 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 %   58.5% 49.1% 46.6% 57.6% 67.6% 77.4% 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, %   -209.4% -258.1% -8.8% -55.7% -44.0% -162.7% 0.0% 0.0%   Gearing %   29.3% 11.0% 0.7% 0.4% 10.5% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 0.9% 14.4% 157.6% 13.2% 9.5% 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   2.0 1.7 0.5 1.3 1.5 3.7 0.0 0.0   Current Ratio   2.1 1.7 1.0 1.6 1.8 4.1 0.0 0.0   Cash and cash equivalent   460.4 553.1 44.8 467.9 844.2 3,252.8 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   337.6 427.5 -7.4 621.3 881.3 3,316.1 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 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   0 0 0 0 0 691 0 0   Employee expenses / employee   0 0 0 0 0 -359 0 0   EBITDA / employee   0 0 0 0 0 333 0 0   EBIT / employee   0 0 0 0 0 312 0 0   Net earnings / employee   0 0 0 0 0 243 0 0