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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% 6.4% 6.4%   Bankruptcy risk   8.0% 2.5% 1.9% 1.9% 2.1% 1.8% 11.8% 11.8%   Credit score (0-100)   32 64 70 69 66 70 20 20   Credit rating   BB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 1.4 1.1 0.2 3.0 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   5,076 6,196 11,435 6,933 8,748 10,420 0.0 0.0   EBITDA   1,166 1,071 1,998 1,358 1,471 2,959 0.0 0.0   EBIT   1,166 1,026 1,969 1,325 1,373 2,828 0.0 0.0   Pre-tax profit (PTP)   1,142.4 998.7 1,938.5 1,278.6 1,339.8 2,785.8 0.0 0.0   Net earnings   875.6 765.7 1,496.5 1,005.6 1,038.3 2,141.8 0.0 0.0   Pre-tax profit without non-rec. items   1,142 999 1,938 1,279 1,340 2,786 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   0.0 180 618 525 463 332 0.0 0.0   Shareholders equity total   442 1,208 1,704 1,510 1,548 2,690 565 565   Interest-bearing liabilities   38.7 42.1 30.2 21.2 632 2.0 0.0 0.0   Balance sheet total (assets)   2,718 2,203 4,667 2,730 3,575 4,648 565 565   Net Debt   38.7 -361 -2,485 -378 632 -1,321 -565 -565     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   5,076 6,196 11,435 6,933 8,748 10,420 0.0 0.0   Gross profit growth   28.5% 22.1% 84.6% -39.4% 26.2% 19.1% -100.0% 0.0%   Employees   0 0 0 0 0 19 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)   2,718 2,203 4,667 2,730 3,575 4,648 565 565   Balance sheet change%   44.9% -18.9% 111.8% -41.5% 31.0% 30.0% -87.8% 0.0%   Added value   1,165.8 1,071.2 1,998.1 1,357.9 1,405.5 2,959.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 135 408 -126 -161 -261 -332 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 (%)   23.0% 16.6% 17.2% 19.1% 15.7% 27.1% 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 %   50.8% 41.7% 57.3% 35.8% 43.5% 68.8% 0.0% 0.0%   ROI %   220.6% 118.6% 131.9% 81.1% 74.0% 116.1% 0.0% 0.0%   ROE %   173.5% 92.8% 102.8% 62.6% 67.9% 101.1% 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 %   16.3% 54.8% 36.5% 55.3% 43.3% 57.9% 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, %   3.3% -33.7% -124.4% -27.8% 43.0% -44.6% 0.0% 0.0%   Gearing %   8.8% 3.5% 1.8% 1.4% 40.8% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   98.2% 68.1% 83.8% 180.7% 10.1% 13.5% 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   1.2 2.0 1.4 1.8 1.5 2.2 0.0 0.0   Current Ratio   1.2 2.0 1.4 1.8 1.5 2.2 0.0 0.0   Cash and cash equivalent   0.0 403.4 2,515.4 398.9 0.0 1,323.0 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   425.8 1,011.5 1,070.1 968.4 1,069.3 2,341.7 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   0 0 0 0 0 156 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 156 0 0   EBIT / employee   0 0 0 0 0 149 0 0   Net earnings / employee   0 0 0 0 0 113 0 0