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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% 2.1% 2.1%   Bankruptcy risk   1.3% 1.3% 1.1% 0.6% 0.9% 1.2% 6.7% 6.5%   Credit score (0-100)   81 81 83 97 90 81 36 37   Credit rating   A A A AA A A BBB BBB   Credit limit (kDKK)   223.4 241.6 621.1 2,463.6 1,967.0 719.4 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   6,631 5,490 8,968 13,937 11,492 10,901 0.0 0.0   EBITDA   1,986 1,041 3,347 5,626 3,276 3,001 0.0 0.0   EBIT   1,883 976 3,224 5,469 3,143 2,773 0.0 0.0   Pre-tax profit (PTP)   2,282.0 1,339.5 3,756.0 6,118.0 3,310.0 2,872.5 0.0 0.0   Net earnings   1,774.3 1,037.0 2,926.0 4,771.0 2,576.0 2,232.5 0.0 0.0   Pre-tax profit without non-rec. items   2,282 1,339 3,756 6,118 3,310 2,873 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   386 450 493 549 675 699 0.0 0.0   Shareholders equity total   15,143 14,480 16,407 20,177 21,753 22,986 21,736 21,736   Interest-bearing liabilities   544 995 368 2,075 52.0 0.0 0.0 0.0   Balance sheet total (assets)   17,306 17,237 20,510 26,494 25,780 26,566 21,736 21,736   Net Debt   -995 -1,728 -933 1,996 -23.0 -1,867 -21,736 -21,736     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   6,631 5,490 8,968 13,937 11,492 10,901 0.0 0.0   Gross profit growth   14.1% -17.2% 63.4% 55.4% -17.5% -5.1% -100.0% 0.0%   Employees   13 13 15 21 20 19 0 0   Employee growth %   0.0% 0.0% 15.4% 40.0% -4.8% -5.0% -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)   17,306 17,237 20,510 26,494 25,780 26,566 21,736 21,736   Balance sheet change%   3.1% -0.4% 19.0% 29.2% -2.7% 3.0% -18.2% 0.0%   Added value   1,985.6 1,040.7 3,347.0 5,626.0 3,300.0 3,000.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -205 -2 -80 -101 -7 -204 -699 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 (%)   28.4% 17.8% 36.0% 39.2% 27.3% 25.4% 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 %   13.4% 8.4% 20.1% 26.1% 12.8% 11.0% 0.0% 0.0%   ROI %   14.8% 9.3% 23.3% 31.3% 15.1% 12.9% 0.0% 0.0%   ROE %   11.9% 7.0% 18.9% 26.1% 12.3% 10.0% 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 %   87.5% 84.0% 80.0% 76.2% 84.4% 86.5% 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, %   -50.1% -166.1% -27.9% 35.5% -0.7% -62.2% 0.0% 0.0%   Gearing %   3.6% 6.9% 2.2% 10.3% 0.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 13.7% 4.3% 2.2% 2.3% 43.8% 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   4.2 3.5 2.2 1.6 2.3 3.0 0.0 0.0   Current Ratio   7.8 6.3 5.1 4.1 6.2 7.2 0.0 0.0   Cash and cash equivalent   1,539.2 2,723.5 1,301.0 79.0 75.0 1,866.6 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   14,674.3 14,103.5 16,054.0 19,549.0 20,999.0 22,212.3 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   153 80 223 268 165 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   153 80 223 268 164 158 0 0   EBIT / employee   145 75 215 260 157 146 0 0   Net earnings / employee   136 80 195 227 129 118 0 0