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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% 5.8% 5.8%   Bankruptcy risk   1.7% 1.4% 1.0% 1.1% 0.9% 1.0% 9.4% 9.2%   Credit score (0-100)   75 79 86 82 88 85 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.1 11.1 215.1 138.3 308.9 298.4 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   998 1,086 1,808 2,073 1,589 1,296 0.0 0.0   EBITDA   368 404 1,181 1,204 707 461 0.0 0.0   EBIT   302 339 1,119 1,182 681 443 0.0 0.0   Pre-tax profit (PTP)   240.0 232.0 1,082.0 1,673.0 722.0 1,160.6 0.0 0.0   Net earnings   187.0 181.0 844.0 1,304.0 563.0 905.3 0.0 0.0   Pre-tax profit without non-rec. items   240 232 1,082 1,673 722 1,161 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   1,214 1,164 1,102 1,080 1,055 1,036 0.0 0.0   Shareholders equity total   1,081 1,208 1,997 3,244 3,751 4,356 3,931 3,931   Interest-bearing liabilities   743 770 694 617 537 467 0.0 0.0   Balance sheet total (assets)   2,165 2,221 3,479 4,252 4,575 5,178 3,931 3,931   Net Debt   124 -59.0 -1,215 19.0 111 -158 -3,931 -3,931     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   998 1,086 1,808 2,073 1,589 1,296 0.0 0.0   Gross profit growth   -0.7% 8.8% 66.5% 14.7% -23.3% -18.4% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   2,165 2,221 3,479 4,252 4,575 5,178 3,931 3,931   Balance sheet change%   11.3% 2.6% 56.6% 22.2% 7.6% 13.2% -24.1% 0.0%   Added value   368.0 404.0 1,181.0 1,204.0 703.0 461.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -106 -115 -124 -44 -51 -38 -1,036 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 (%)   30.3% 31.2% 61.9% 57.0% 42.9% 34.1% 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 %   14.7% 15.5% 39.4% 45.2% 23.7% 26.4% 0.0% 0.0%   ROI %   16.6% 17.4% 47.1% 52.5% 25.3% 27.8% 0.0% 0.0%   ROE %   18.4% 15.8% 52.7% 49.8% 16.1% 22.3% 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 %   49.9% 54.4% 57.4% 76.3% 82.0% 84.1% 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, %   33.7% -14.6% -102.9% 1.6% 15.7% -34.2% 0.0% 0.0%   Gearing %   68.7% 63.7% 34.8% 19.0% 14.3% 10.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 14.1% 5.7% 11.6% 56.3% 25.4% 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 3.0 2.4 1.6 2.0 2.5 0.0 0.0   Current Ratio   2.8 3.6 2.6 1.9 2.7 3.1 0.0 0.0   Cash and cash equivalent   619.0 829.0 1,909.0 598.0 426.0 625.2 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   617.0 767.0 1,344.0 396.0 530.0 788.6 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   184 202 591 602 352 231 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   184 202 591 602 354 231 0 0   EBIT / employee   151 170 560 591 341 221 0 0   Net earnings / employee   94 91 422 652 282 453 0 0