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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% 1.6% 1.6%   Bankruptcy risk   1.2% 0.9% 1.4% 1.4% 0.9% 0.8% 8.7% 8.7%   Credit score (0-100)   84 89 79 77 89 90 28 28   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   105.7 280.1 49.7 36.6 562.0 648.6 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   4,487 4,456 4,383 4,624 5,411 6,179 0.0 0.0   EBITDA   1,112 1,240 1,098 707 1,606 1,981 0.0 0.0   EBIT   1,079 1,164 1,008 594 1,504 1,888 0.0 0.0   Pre-tax profit (PTP)   1,037.9 1,134.0 957.3 553.3 1,486.2 1,865.1 0.0 0.0   Net earnings   811.9 888.9 751.5 427.7 1,150.6 1,449.4 0.0 0.0   Pre-tax profit without non-rec. items   1,038 1,134 957 553 1,486 1,865 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   90.5 268 386 274 172 101 0.0 0.0   Shareholders equity total   2,260 2,844 3,286 3,314 4,039 5,064 3,490 3,490   Interest-bearing liabilities   865 1,045 681 797 961 1,097 0.0 0.0   Balance sheet total (assets)   7,070 6,556 9,229 7,737 9,716 10,100 3,490 3,490   Net Debt   -874 1,043 -149 -805 -2,728 -471 -3,490 -3,490     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   4,487 4,456 4,383 4,624 5,411 6,179 0.0 0.0   Gross profit growth   25.7% -0.7% -1.6% 5.5% 17.0% 14.2% -100.0% 0.0%   Employees   10 9 10 11 10 11 0 0   Employee growth %   0.0% -10.0% 11.1% 10.0% -9.1% 10.0% -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)   7,070 6,556 9,229 7,737 9,716 10,100 3,490 3,490   Balance sheet change%   21.0% -7.3% 40.8% -16.2% 25.6% 4.0% -65.5% 0.0%   Added value   1,111.9 1,239.8 1,097.6 706.9 1,617.1 1,980.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7 102 28 -226 -204 -164 -101 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 (%)   24.1% 26.1% 23.0% 12.8% 27.8% 30.6% 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 %   16.7% 17.1% 12.8% 7.0% 17.2% 19.1% 0.0% 0.0%   ROI %   37.6% 33.2% 25.8% 14.7% 33.0% 33.8% 0.0% 0.0%   ROE %   40.5% 34.8% 24.5% 13.0% 31.3% 31.8% 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 %   32.0% 43.4% 35.6% 42.9% 41.6% 50.1% 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, %   -78.6% 84.1% -13.6% -113.8% -169.8% -23.8% 0.0% 0.0%   Gearing %   38.3% 36.7% 20.7% 24.0% 23.8% 21.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.1% 6.3% 5.5% 2.1% 2.2% 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   0.7 0.5 0.6 0.7 0.9 0.8 0.0 0.0   Current Ratio   1.5 1.7 1.5 1.7 1.7 2.0 0.0 0.0   Cash and cash equivalent   1,739.4 2.1 830.1 1,601.3 3,688.0 1,568.5 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   2,170.0 2,576.0 2,899.5 3,040.0 3,867.3 4,963.0 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   111 138 110 64 162 180 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 138 110 64 161 180 0 0   EBIT / employee   108 129 101 54 150 172 0 0   Net earnings / employee   81 99 75 39 115 132 0 0