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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% 1.5% 1.5%   Bankruptcy risk   2.0% 2.3% 2.4% 2.5% 3.6% 2.3% 12.0% 11.7%   Credit score (0-100)   70 66 64 61 52 63 20 20   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.9 0.1 0.1 0.1 0.0 0.1 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   3,614 3,671 4,006 5,599 7,400 4,249 0.0 0.0   EBITDA   2,375 2,410 2,737 4,307 5,784 2,593 0.0 0.0   EBIT   2,258 2,280 2,611 4,136 5,594 2,407 0.0 0.0   Pre-tax profit (PTP)   2,152.2 2,525.2 2,839.9 4,382.3 5,544.1 2,448.4 0.0 0.0   Net earnings   1,678.4 1,968.4 2,214.1 3,417.4 4,322.6 1,908.5 0.0 0.0   Pre-tax profit without non-rec. items   2,152 2,525 2,840 4,382 5,544 2,448 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   360 304 510 559 584 397 0.0 0.0   Shareholders equity total   3,716 3,984 4,298 5,515 6,238 3,847 1,822 1,822   Interest-bearing liabilities   452 4.7 117 36.8 4.4 4.8 0.0 0.0   Balance sheet total (assets)   5,604 5,542 6,548 7,771 8,652 5,484 1,822 1,822   Net Debt   -2,472 -2,616 -4,328 -3,964 -3,510 -1,410 -1,822 -1,822     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   3,614 3,671 4,006 5,599 7,400 4,249 0.0 0.0   Gross profit growth   12.4% 1.6% 9.1% 39.8% 32.2% -42.6% -100.0% 0.0%   Employees   3 3 3 3 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   5,604 5,542 6,548 7,771 8,652 5,484 1,822 1,822   Balance sheet change%   -1.9% -1.1% 18.1% 18.7% 11.3% -36.6% -66.8% 0.0%   Added value   2,374.5 2,409.7 2,737.3 4,306.7 5,765.0 2,593.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -216 -186 80 -121 -165 -373 -397 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   62.5% 62.1% 65.2% 73.9% 75.6% 56.6% 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 %   42.2% 45.3% 47.1% 61.5% 68.6% 35.4% 0.0% 0.0%   ROI %   56.8% 61.9% 67.7% 88.1% 95.3% 49.5% 0.0% 0.0%   ROE %   45.0% 51.1% 53.5% 69.6% 73.6% 37.8% 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 %   66.3% 71.9% 65.6% 71.0% 72.1% 70.1% 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, %   -104.1% -108.5% -158.1% -92.1% -60.7% -54.4% 0.0% 0.0%   Gearing %   12.2% 0.1% 2.7% 0.7% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   50.2% 0.9% 15.7% 22.6% 440.8% 1,174.6% 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 2.4 2.1 2.5 2.1 1.5 0.0 0.0   Current Ratio   2.8 3.3 2.7 3.2 3.3 3.0 0.0 0.0   Cash and cash equivalent   2,924.2 2,620.4 4,445.0 4,001.3 3,514.6 1,414.6 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   2,680.8 3,239.5 3,225.5 4,185.0 4,461.5 2,910.0 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   792 803 912 1,436 1,922 648 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   792 803 912 1,436 1,928 648 0 0   EBIT / employee   753 760 870 1,379 1,865 602 0 0   Net earnings / employee   559 656 738 1,139 1,441 477 0 0