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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   1.2% 1.4% 1.1% 1.0% 1.2% 1.2% 12.1% 11.8%   Credit score (0-100)   85 79 85 85 82 80 20 20   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   75.3 12.9 165.7 231.4 101.2 78.1 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   2,637 2,628 3,672 5,133 5,106 4,966 0.0 0.0   EBITDA   777 508 1,027 1,651 1,262 1,404 0.0 0.0   EBIT   471 197 767 1,455 1,132 1,275 0.0 0.0   Pre-tax profit (PTP)   413.0 174.2 740.1 1,442.6 1,115.7 1,269.6 0.0 0.0   Net earnings   317.7 128.9 571.4 1,118.5 858.2 883.7 0.0 0.0   Pre-tax profit without non-rec. items   413 174 740 1,443 1,116 1,270 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   1,353 953 1,112 1,128 817 856 0.0 0.0   Shareholders equity total   1,634 1,548 2,119 2,238 1,796 1,679 479 479   Interest-bearing liabilities   294 259 367 255 65.9 88.0 0.0 0.0   Balance sheet total (assets)   3,399 2,794 4,835 4,454 3,535 3,554 479 479   Net Debt   -179 -118 -412 -1,065 -1,457 -1,346 -479 -479     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   2,637 2,628 3,672 5,133 5,106 4,966 0.0 0.0   Gross profit growth   -16.3% -0.4% 39.7% 39.8% -0.5% -2.7% -100.0% 0.0%   Employees   4 5 6 7 7 7 0 0   Employee growth %   0.0% 25.0% 20.0% 16.7% 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)   3,399 2,794 4,835 4,454 3,535 3,554 479 479   Balance sheet change%   11.0% -17.8% 73.0% -7.9% -20.6% 0.5% -86.5% 0.0%   Added value   776.9 507.6 1,027.0 1,650.9 1,328.2 1,404.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -253 -710 -100 -180 -441 -90 -856 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 (%)   17.9% 7.5% 20.9% 28.3% 22.2% 25.7% 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 %   14.6% 6.9% 20.6% 31.8% 28.7% 36.6% 0.0% 0.0%   ROI %   20.8% 9.6% 32.3% 56.1% 53.6% 70.8% 0.0% 0.0%   ROE %   20.8% 8.1% 31.2% 51.3% 42.6% 50.9% 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 %   48.1% 55.4% 43.8% 50.2% 50.8% 47.3% 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, %   -23.0% -23.2% -40.1% -64.5% -115.5% -95.8% 0.0% 0.0%   Gearing %   18.0% 16.7% 17.3% 11.4% 3.7% 5.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   24.5% 14.7% 14.8% 11.3% 19.3% 33.6% 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   1.5 1.7 1.5 1.7 1.8 1.8 0.0 0.0   Current Ratio   1.6 1.8 1.5 1.7 1.8 1.8 0.0 0.0   Cash and cash equivalent   473.0 376.8 779.4 1,319.5 1,522.8 1,433.6 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   708.1 775.5 1,257.9 1,334.5 1,184.6 1,148.6 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   194 102 171 236 190 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   194 102 171 236 180 201 0 0   EBIT / employee   118 39 128 208 162 182 0 0   Net earnings / employee   79 26 95 160 123 126 0 0