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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% 1.2% 1.2%   Bankruptcy risk   3.6% 1.5% 1.6% 1.5% 1.0% 1.0% 9.9% 9.9%   Credit score (0-100)   54 78 74 75 85 86 25 25   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 48.6 18.6 36.6 530.5 515.7 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   12,840 15,335 15,661 13,058 12,685 13,138 0.0 0.0   EBITDA   592 3,725 4,108 2,897 3,557 2,116 0.0 0.0   EBIT   592 3,725 4,036 2,752 3,400 2,018 0.0 0.0   Pre-tax profit (PTP)   541.5 3,589.2 4,015.4 2,721.2 3,362.1 2,034.6 0.0 0.0   Net earnings   415.7 2,794.5 3,112.3 2,112.6 2,610.1 1,575.2 0.0 0.0   Pre-tax profit without non-rec. items   541 3,589 4,015 2,721 3,362 2,035 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 0.0 412 267 235 138 0.0 0.0   Shareholders equity total   1,957 4,351 4,724 3,836 4,446 3,422 1,422 1,422   Interest-bearing liabilities   782 966 0.0 0.0 60.1 424 0.0 0.0   Balance sheet total (assets)   13,982 17,048 17,979 14,112 11,097 9,092 1,422 1,422   Net Debt   -2,577 -6,572 -7,109 -5,593 -4,762 -2,425 -1,422 -1,422     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   12,840 15,335 15,661 13,058 12,685 13,138 0.0 0.0   Gross profit growth   3.1% 19.4% 2.1% -16.6% -2.9% 3.6% -100.0% 0.0%   Employees   15 16 12 12 11 11 0 0   Employee growth %   0.0% 6.7% -25.0% 0.0% -8.3% 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)   13,982 17,048 17,979 14,112 11,097 9,092 1,422 1,422   Balance sheet change%   6.1% 21.9% 5.5% -21.5% -21.4% -18.1% -84.4% 0.0%   Added value   592.3 3,724.9 4,108.3 2,897.2 3,544.9 2,115.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 340 -290 -190 -195 -138 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 (%)   4.6% 24.3% 25.8% 21.1% 26.8% 15.4% 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 %   4.4% 24.0% 23.8% 17.3% 27.0% 20.2% 0.0% 0.0%   ROI %   22.5% 92.5% 79.9% 61.7% 81.5% 48.7% 0.0% 0.0%   ROE %   23.8% 88.6% 68.6% 49.4% 63.0% 40.0% 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 %   14.0% 25.5% 26.3% 27.2% 40.1% 37.6% 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, %   -435.2% -176.4% -173.0% -193.1% -133.9% -114.6% 0.0% 0.0%   Gearing %   39.9% 22.2% 0.0% 0.0% 1.4% 12.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 15.5% 33.3% 0.0% 125.8% 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   1.1 1.3 1.4 1.3 1.6 1.5 0.0 0.0   Current Ratio   1.1 1.3 1.4 1.3 1.6 1.5 0.0 0.0   Cash and cash equivalent   3,359.0 7,537.9 7,109.1 5,593.5 4,822.0 2,849.1 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   1,564.1 4,142.1 4,512.3 3,359.6 4,002.1 3,071.1 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   39 233 342 241 322 192 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 233 342 241 323 192 0 0   EBIT / employee   39 233 336 229 309 183 0 0   Net earnings / employee   28 175 259 176 237 143 0 0