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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% 1.5% 1.5%   Bankruptcy risk   1.0% 0.7% 1.0% 0.8% 1.0% 2.9% 12.0% 11.7%   Credit score (0-100)   89 96 87 92 86 57 20 20   Credit rating   A AA A AA A BBB BB BB   Credit limit (kDKK)   353.4 637.0 552.2 890.5 487.7 0.0 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   4,837 4,870 5,925 7,311 6,699 6,011 0.0 0.0   EBITDA   1,734 1,435 1,586 2,433 443 -935 0.0 0.0   EBIT   1,207 1,048 1,397 2,229 254 -1,648 0.0 0.0   Pre-tax profit (PTP)   1,188.8 954.0 1,296.3 2,089.7 134.2 -2,217.8 0.0 0.0   Net earnings   1,963.8 1,117.4 1,008.3 1,728.8 129.3 -1,716.9 0.0 0.0   Pre-tax profit without non-rec. items   1,189 954 1,296 2,090 134 -2,218 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   523 450 378 629 790 5,465 0.0 0.0   Shareholders equity total   3,811 4,358 5,367 7,096 7,225 5,508 1,974 1,974   Interest-bearing liabilities   1,237 1,272 1,321 1,379 2,967 4,903 0.0 0.0   Balance sheet total (assets)   7,344 7,937 11,452 11,468 12,759 17,875 1,974 1,974   Net Debt   549 -805 -2,285 -23.9 1,830 4,903 -1,974 -1,974     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   4,837 4,870 5,925 7,311 6,699 6,011 0.0 0.0   Gross profit growth   39.2% 0.7% 21.7% 23.4% -8.4% -10.3% -100.0% 0.0%   Employees   6 8 9 10 11 11 0 0   Employee growth %   20.0% 33.3% 12.5% 11.1% 10.0% 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)   7,344 7,937 11,452 11,468 12,759 17,875 1,974 1,974   Balance sheet change%   21.3% 8.1% 44.3% 0.1% 11.3% 40.1% -89.0% 0.0%   Added value   1,733.6 1,435.3 1,586.2 2,433.1 458.2 -934.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -842 -697 -262 1,641 488 5,108 -8,722 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 (%)   25.0% 21.5% 23.6% 30.5% 3.8% -27.4% 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 %   18.6% 13.7% 14.4% 19.4% 2.1% -10.6% 0.0% 0.0%   ROI %   26.7% 19.7% 22.7% 29.4% 2.8% -13.3% 0.0% 0.0%   ROE %   69.4% 27.4% 20.7% 27.7% 1.8% -27.0% 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 %   51.9% 56.6% 48.0% 63.3% 57.7% 31.2% 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, %   31.7% -56.1% -144.0% -1.0% 413.7% -524.5% 0.0% 0.0%   Gearing %   32.5% 29.2% 24.6% 19.4% 41.1% 89.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 7.6% 7.8% 10.3% 5.7% 15.0% 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   1.2 1.4 1.4 1.0 0.6 0.4 0.0 0.0   Current Ratio   1.8 2.1 1.9 2.1 1.7 1.0 0.0 0.0   Cash and cash equivalent   687.8 2,076.7 3,605.9 1,402.5 1,136.6 0.0 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   2,949.2 3,922.0 5,204.0 4,770.0 3,901.1 276.5 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   289 179 176 243 42 -85 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   289 179 176 243 40 -85 0 0   EBIT / employee   201 131 155 223 23 -150 0 0   Net earnings / employee   327 140 112 173 12 -156 0 0