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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   2.1% 1.6% 1.1% 1.2% 1.3% 1.3% 7.8% 7.7%   Credit score (0-100)   69 76 84 81 80 78 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.4 58.8 1,112.0 968.5 562.7 538.4 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   9,261 8,362 9,617 8,740 5,737 3,884 0.0 0.0   EBITDA   8,136 7,079 8,436 7,459 4,488 2,716 0.0 0.0   EBIT   8,046 6,962 8,297 7,235 4,262 2,389 0.0 0.0   Pre-tax profit (PTP)   7,870.0 7,174.0 8,561.0 7,417.0 3,999.0 2,730.9 0.0 0.0   Net earnings   6,131.0 5,581.0 6,671.0 5,779.0 3,112.0 2,054.9 0.0 0.0   Pre-tax profit without non-rec. items   7,870 7,174 8,561 7,417 3,999 2,731 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   2,201 2,650 11,110 12,049 11,785 11,465 0.0 0.0   Shareholders equity total   15,411 18,884 21,945 27,610 30,608 32,545 29,538 29,538   Interest-bearing liabilities   5.0 5.0 5.0 5.0 7.0 10.0 0.0 0.0   Balance sheet total (assets)   18,276 22,226 25,740 29,883 31,109 32,984 29,538 29,538   Net Debt   -2,719 -7,576 -3,120 -9,432 -9,494 -13,573 -29,538 -29,538     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   9,261 8,362 9,617 8,740 5,737 3,884 0.0 0.0   Gross profit growth   22.1% -9.7% 15.0% -9.1% -34.4% -32.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   18,276 22,226 25,740 29,883 31,109 32,984 29,538 29,538   Balance sheet change%   -40.4% 21.6% 15.8% 16.1% 4.1% 6.0% -10.4% 0.0%   Added value   8,136.0 7,079.0 8,436.0 7,459.0 4,486.0 2,716.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,246 332 8,321 715 -490 -647 -11,465 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 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 (%)   86.9% 83.3% 86.3% 82.8% 74.3% 61.5% 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 %   33.0% 35.5% 36.0% 26.9% 14.3% 8.5% 0.0% 0.0%   ROI %   50.8% 41.9% 42.3% 30.1% 15.0% 8.7% 0.0% 0.0%   ROE %   38.6% 32.5% 32.7% 23.3% 10.7% 6.5% 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 %   84.3% 85.0% 85.3% 92.4% 98.4% 98.7% 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, %   -33.4% -107.0% -37.0% -126.5% -211.5% -499.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5,350.0% 420.0% 1,680.0% 1,100.0% 6,233.3% 48.5% 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   5.6 5.9 3.9 7.9 39.2 52.7 0.0 0.0   Current Ratio   5.6 5.9 3.9 7.9 39.2 52.7 0.0 0.0   Cash and cash equivalent   2,724.0 7,581.0 3,125.0 9,437.0 9,501.0 13,582.5 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   12,406.0 15,241.0 9,521.0 14,039.0 17,585.0 19,851.3 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   4,068 3,540 4,218 3,730 2,243 1,358 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,068 3,540 4,218 3,730 2,244 1,358 0 0   EBIT / employee   4,023 3,481 4,149 3,618 2,131 1,195 0 0   Net earnings / employee   3,066 2,791 3,336 2,890 1,556 1,027 0 0