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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% 2.7% 2.7%   Bankruptcy risk   1.8% 2.1% 1.0% 1.6% 1.2% 0.8% 10.6% 10.3%   Credit score (0-100)   73 68 86 74 83 90 23 24   Credit rating   A BBB A A A AA BB BB   Credit limit (kDKK)   1.9 0.1 257.0 9.5 104.1 314.9 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   4,249 3,426 4,954 5,345 4,546 3,953 0.0 0.0   EBITDA   1,136 629 1,759 1,505 1,351 1,133 0.0 0.0   EBIT   1,090 551 1,685 1,424 1,271 1,081 0.0 0.0   Pre-tax profit (PTP)   1,068.5 535.0 1,641.0 1,414.3 1,230.3 1,046.2 0.0 0.0   Net earnings   831.7 415.4 1,278.4 1,099.6 954.0 815.1 0.0 0.0   Pre-tax profit without non-rec. items   1,068 535 1,641 1,414 1,230 1,046 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   271 199 140 189 109 128 0.0 0.0   Shareholders equity total   1,819 1,434 2,313 2,412 1,954 1,969 1,327 1,327   Interest-bearing liabilities   547 564 1,021 405 138 921 0.0 0.0   Balance sheet total (assets)   4,408 3,622 6,306 5,878 4,493 4,932 1,327 1,327   Net Debt   -40.5 195 -301 -428 -66.4 -433 -1,327 -1,327     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   4,249 3,426 4,954 5,345 4,546 3,953 0.0 0.0   Gross profit growth   53.4% -19.4% 44.6% 7.9% -14.9% -13.0% -100.0% 0.0%   Employees   9 8 9 8 7 6 0 0   Employee growth %   28.6% -11.1% 12.5% -11.1% -12.5% -14.3% -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)   4,408 3,622 6,306 5,878 4,493 4,932 1,327 1,327   Balance sheet change%   41.3% -17.8% 74.1% -6.8% -23.6% 9.8% -73.1% 0.0%   Added value   1,136.1 629.0 1,759.2 1,504.8 1,352.6 1,132.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   119 -156 -137 -33 -160 -33 -128 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 (%)   25.7% 16.1% 34.0% 26.6% 28.0% 27.3% 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 %   29.1% 14.0% 34.1% 23.9% 24.9% 23.2% 0.0% 0.0%   ROI %   52.6% 24.5% 58.0% 42.8% 45.3% 37.8% 0.0% 0.0%   ROE %   54.9% 25.5% 68.2% 46.5% 43.7% 41.6% 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 %   41.3% 39.6% 36.7% 41.0% 43.5% 39.9% 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, %   -3.6% 31.0% -17.1% -28.4% -4.9% -38.2% 0.0% 0.0%   Gearing %   30.1% 39.3% 44.1% 16.8% 7.1% 46.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.8% 6.2% 6.1% 21.6% 9.1% 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   1.4 1.3 1.5 1.6 1.8 1.6 0.0 0.0   Current Ratio   1.6 1.7 1.7 1.8 2.1 1.8 0.0 0.0   Cash and cash equivalent   587.8 369.2 1,321.4 833.0 204.5 1,353.9 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   1,527.7 1,296.3 2,446.1 2,442.3 2,188.4 2,089.4 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   126 79 195 188 193 189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   126 79 195 188 193 189 0 0   EBIT / employee   121 69 187 178 182 180 0 0   Net earnings / employee   92 52 142 137 136 136 0 0