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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   0.5% 0.6% 1.5% 1.4% 0.7% 0.7% 8.3% 8.1%   Credit score (0-100)   99 98 76 76 95 94 30 30   Credit rating   AA AA A A AA AA BB BB   Credit limit (kDKK)   1,833.0 1,517.3 46.2 59.2 1,886.5 2,339.8 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   24,900 22,000 19,599 19,691 28,134 27,323 0.0 0.0   EBITDA   6,930 2,529 -969 -402 6,813 7,412 0.0 0.0   EBIT   6,198 1,760 -1,838 -1,119 6,117 6,694 0.0 0.0   Pre-tax profit (PTP)   6,170.6 1,880.5 -1,453.2 -973.2 6,496.1 6,918.5 0.0 0.0   Net earnings   4,844.4 1,545.6 -1,003.8 -657.2 5,229.2 5,490.5 0.0 0.0   Pre-tax profit without non-rec. items   6,171 1,880 -1,453 -973 6,496 6,918 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   4,273 5,745 4,817 4,142 3,792 3,610 0.0 0.0   Shareholders equity total   10,858 10,404 7,500 6,543 11,772 13,512 5,587 5,587   Interest-bearing liabilities   1,355 8,509 812 3,674 1,013 977 0.0 0.0   Balance sheet total (assets)   21,530 30,356 18,800 22,577 25,713 33,628 5,587 5,587   Net Debt   1,355 8,509 639 3,674 1,013 -5,023 -5,587 -5,587     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   24,900 22,000 19,599 19,691 28,134 27,323 0.0 0.0   Gross profit growth   25.7% -11.6% -10.9% 0.5% 42.9% -2.9% -100.0% 0.0%   Employees   31 33 35 32 32 30 0 0   Employee growth %   6.9% 6.5% 6.1% -8.6% 0.0% -6.3% -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)   21,530 30,356 18,800 22,577 25,713 33,628 5,587 5,587   Balance sheet change%   14.0% 41.0% -38.1% 20.1% 13.9% 30.8% -83.4% 0.0%   Added value   6,197.8 1,760.1 -1,838.4 -1,118.7 6,117.1 6,693.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -440 703 -1,798 -1,392 -1,046 -900 -3,610 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 -1.0 -2.0 1.0 2.0 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 (%)   24.9% 8.0% -9.4% -5.7% 21.7% 24.5% 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 %   31.8% 8.7% -4.8% -3.1% 28.6% 24.4% 0.0% 0.0%   ROI %   54.1% 12.0% -6.9% -5.3% 47.2% 40.9% 0.0% 0.0%   ROE %   57.4% 14.5% -11.2% -9.4% 57.1% 43.4% 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 %   50.4% 34.3% 40.5% 33.2% 49.8% 49.8% 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, %   19.6% 336.4% -66.0% -914.7% 14.9% -67.8% 0.0% 0.0%   Gearing %   12.5% 81.8% 10.8% 56.2% 8.6% 7.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.5% 7.7% 5.9% 14.7% 17.6% 33.6% 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 1.1 1.0 1.0 1.7 2.5 0.0 0.0   Current Ratio   2.0 1.3 1.2 1.0 1.8 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 172.7 0.0 0.0 6,000.0 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   7,923.7 4,688.0 1,721.2 169.3 7,632.7 10,340.0 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   200 53 -53 -35 191 223 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   224 77 -28 -13 213 247 0 0   EBIT / employee   200 53 -53 -35 191 223 0 0   Net earnings / employee   156 47 -29 -21 163 183 0 0