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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% 2.1%   Bankruptcy risk   1.7% 1.8% 1.5% 1.4% 1.7% 1.3% 11.0% 8.4%   Credit score (0-100)   74 72 76 77 73 79 22 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.2 1.2 17.6 50.5 9.2 111.6 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   4,675 4,098 5,831 7,216 4,334 4,913 0.0 0.0   EBITDA   926 425 1,857 2,965 742 657 0.0 0.0   EBIT   743 227 1,496 2,846 619 555 0.0 0.0   Pre-tax profit (PTP)   750.5 241.2 1,504.0 2,888.8 767.0 689.8 0.0 0.0   Net earnings   565.8 180.8 1,169.3 2,249.6 564.5 523.2 0.0 0.0   Pre-tax profit without non-rec. items   750 241 1,504 2,889 767 690 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   454 456 205 249 281 519 0.0 0.0   Shareholders equity total   1,119 1,300 2,469 4,719 5,283 5,806 4,806 4,806   Interest-bearing liabilities   0.9 2.8 2.8 2.8 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,484 2,682 4,136 6,485 6,080 6,971 4,806 4,806   Net Debt   -1,043 -1,382 -1,128 -553 -633 -1,696 -4,806 -4,806     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   4,675 4,098 5,831 7,216 4,334 4,913 0.0 0.0   Gross profit growth   -3.5% -12.3% 42.3% 23.8% -39.9% 13.4% -100.0% 0.0%   Employees   7 7 7 7 7 7 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)   2,484 2,682 4,136 6,485 6,080 6,971 4,806 4,806   Balance sheet change%   59.1% 8.0% 54.2% 56.8% -6.2% 14.7% -31.0% 0.0%   Added value   925.7 424.9 1,856.9 2,964.7 737.8 657.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -238 -261 -677 -106 -91 136 -519 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 (%)   15.9% 5.5% 25.7% 39.4% 14.3% 11.3% 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 %   37.3% 9.5% 44.4% 54.6% 12.4% 10.7% 0.0% 0.0%   ROI %   84.6% 19.6% 79.5% 80.6% 15.5% 12.6% 0.0% 0.0%   ROE %   67.7% 14.9% 62.1% 62.6% 11.3% 9.4% 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 %   48.6% 58.8% 69.7% 76.5% 87.7% 83.6% 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, %   -112.7% -325.2% -60.7% -18.7% -85.4% -258.1% 0.0% 0.0%   Gearing %   0.1% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   743.3% 259.2% 372.4% 372.8% 630.1% 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   1.7 2.7 4.3 4.3 7.8 5.7 0.0 0.0   Current Ratio   1.4 1.7 2.6 3.5 7.3 5.5 0.0 0.0   Cash and cash equivalent   1,044.1 1,384.8 1,130.8 556.2 633.1 1,696.3 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   558.4 868.1 2,405.1 4,469.3 5,002.4 5,287.6 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   132 61 265 424 105 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 61 265 424 106 94 0 0   EBIT / employee   106 32 214 407 88 79 0 0   Net earnings / employee   81 26 167 321 81 75 0 0