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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% 5.2% 5.2%   Bankruptcy risk   1.0% 1.2% 1.1% 1.2% 1.0% 1.0% 10.3% 10.3%   Credit score (0-100)   88 83 85 81 87 86 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   424.1 85.3 219.5 114.8 272.2 349.2 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   3,351 2,819 3,751 3,807 3,874 4,533 0.0 0.0   EBITDA   1,216 951 1,762 1,387 1,806 2,195 0.0 0.0   EBIT   922 651 1,507 1,078 1,457 1,901 0.0 0.0   Pre-tax profit (PTP)   918.6 651.4 1,502.3 1,075.0 1,455.0 1,902.6 0.0 0.0   Net earnings   721.6 508.2 1,172.1 837.8 1,152.7 1,482.4 0.0 0.0   Pre-tax profit without non-rec. items   919 651 1,502 1,075 1,455 1,903 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   1,062 791 822 514 622 763 0.0 0.0   Shareholders equity total   4,809 2,211 2,383 2,121 2,474 2,856 1,331 1,331   Interest-bearing liabilities   0.0 0.0 318 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,378 3,052 4,065 3,200 3,375 4,054 1,331 1,331   Net Debt   -3,346 -1,550 -1,749 -1,938 -1,676 -2,009 -1,331 -1,331     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   3,351 2,819 3,751 3,807 3,874 4,533 0.0 0.0   Gross profit growth   33.0% -15.9% 33.1% 1.5% 1.7% 17.0% -100.0% 0.0%   Employees   5 5 4 4 4 4 0 0   Employee growth %   25.0% 0.0% -20.0% 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)   5,378 3,052 4,065 3,200 3,375 4,054 1,331 1,331   Balance sheet change%   8.6% -43.3% 33.2% -21.3% 5.5% 20.1% -67.2% 0.0%   Added value   1,215.9 950.9 1,762.3 1,386.5 1,765.4 2,195.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   599 -571 -225 -616 -241 -153 -763 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 (%)   27.5% 23.1% 40.2% 28.3% 37.6% 41.9% 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 %   18.1% 15.5% 42.3% 29.7% 44.3% 51.2% 0.0% 0.0%   ROI %   20.8% 18.6% 61.3% 44.7% 63.5% 71.4% 0.0% 0.0%   ROE %   16.0% 14.5% 51.0% 37.2% 50.2% 55.6% 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 %   89.4% 72.5% 58.6% 66.3% 73.3% 70.5% 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, %   -275.2% -163.0% -99.3% -139.7% -92.8% -91.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 13.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.8% 2.2% 0.0% 0.0% 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   7.5 2.4 1.8 2.2 2.8 2.5 0.0 0.0   Current Ratio   7.6 2.7 1.9 2.5 3.1 2.7 0.0 0.0   Cash and cash equivalent   3,346.3 1,550.3 2,066.9 1,937.6 1,675.8 2,008.8 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   3,746.6 1,420.2 1,566.7 1,607.2 1,852.1 2,093.7 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   243 190 441 347 441 549 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   243 190 441 347 451 549 0 0   EBIT / employee   184 130 377 270 364 475 0 0   Net earnings / employee   144 102 293 209 288 371 0 0