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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% 2.4% 2.4%   Bankruptcy risk   0.6% 0.7% 0.9% 1.0% 1.1% 1.0% 9.0% 8.8%   Credit score (0-100)   97 96 89 84 83 85 27 28   Credit rating   AA AA A A A A BB BB   Credit limit (kDKK)   629.7 647.5 1,242.3 422.4 207.9 425.9 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   5,428 5,407 11,561 7,296 4,614 4,573 0.0 0.0   EBITDA   2,285 2,095 7,788 3,559 1,471 2,020 0.0 0.0   EBIT   2,193 2,009 7,671 3,402 1,300 1,859 0.0 0.0   Pre-tax profit (PTP)   1,991.6 1,802.4 7,384.2 3,147.8 920.6 1,435.3 0.0 0.0   Net earnings   1,551.7 1,403.8 5,737.1 2,449.6 716.2 1,119.4 0.0 0.0   Pre-tax profit without non-rec. items   1,992 1,802 7,384 3,148 921 1,435 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   241 435 455 395 470 308 0.0 0.0   Shareholders equity total   4,592 4,995 9,932 5,882 4,998 5,618 4,518 4,518   Interest-bearing liabilities   1,743 1,712 27.5 8,371 5,794 3,422 0.0 0.0   Balance sheet total (assets)   8,273 9,079 14,081 17,440 13,097 12,044 4,518 4,518   Net Debt   1,675 1,710 -2,659 8,152 5,718 3,417 -4,518 -4,518     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   5,428 5,407 11,561 7,296 4,614 4,573 0.0 0.0   Gross profit growth   16.3% -0.4% 113.8% -36.9% -36.8% -0.9% -100.0% 0.0%   Employees   8 9 10 12 9 6 0 0   Employee growth %   14.3% 12.5% 11.1% 20.0% -25.0% -33.3% -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)   8,273 9,079 14,081 17,440 13,097 12,044 4,518 4,518   Balance sheet change%   1.3% 9.7% 55.1% 23.8% -24.9% -8.0% -62.5% 0.0%   Added value   2,285.3 2,095.1 7,787.9 3,559.5 1,456.8 2,020.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -184 109 -97 -218 -96 -323 -308 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 (%)   40.4% 37.2% 66.4% 46.6% 28.2% 40.6% 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 %   26.9% 23.4% 66.4% 21.7% 8.6% 14.8% 0.0% 0.0%   ROI %   34.4% 30.2% 88.2% 27.2% 10.3% 18.7% 0.0% 0.0%   ROE %   36.0% 29.3% 76.9% 31.0% 13.2% 21.1% 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 %   55.5% 55.0% 70.8% 34.5% 38.5% 47.7% 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, %   73.3% 81.6% -34.1% 229.0% 388.8% 169.1% 0.0% 0.0%   Gearing %   38.0% 34.3% 0.3% 142.3% 115.9% 60.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 13.2% 35.3% 6.4% 5.5% 9.3% 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   0.5 0.4 1.4 0.2 0.3 0.4 0.0 0.0   Current Ratio   2.2 2.2 3.7 1.7 2.5 2.7 0.0 0.0   Cash and cash equivalent   68.9 2.2 2,686.4 219.6 76.0 5.5 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   4,216.9 4,567.3 9,694.7 6,800.2 7,086.1 6,983.7 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   286 233 779 297 162 337 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   286 233 779 297 163 337 0 0   EBIT / employee   274 223 767 284 144 310 0 0   Net earnings / employee   194 156 574 204 80 187 0 0