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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% 6.4% 6.4%   Bankruptcy risk   0.7% 0.7% 1.0% 0.7% 0.8% 0.8% 7.3% 7.1%   Credit score (0-100)   94 94 86 93 90 92 33 34   Credit rating   AA AA A AA A AA BBB BBB   Credit limit (kDKK)   823.7 771.2 485.7 1,559.4 1,944.1 1,036.4 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   11,217 12,550 10,945 17,195 21,870 11,367 0.0 0.0   EBITDA   2,460 2,527 2,305 6,500 10,476 2,994 0.0 0.0   EBIT   2,239 2,270 2,013 6,142 10,074 2,639 0.0 0.0   Pre-tax profit (PTP)   2,949.8 2,209.7 1,894.5 6,035.7 9,914.7 2,500.5 0.0 0.0   Net earnings   2,411.1 1,643.4 1,434.0 4,594.4 7,588.7 1,922.3 0.0 0.0   Pre-tax profit without non-rec. items   2,950 2,210 1,895 6,036 9,915 2,501 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   2,638 2,450 2,697 1,147 1,377 926 0.0 0.0   Shareholders equity total   5,458 4,323 5,641 10,235 15,324 7,246 6,746 6,746   Interest-bearing liabilities   341 389 471 1,304 2,321 2,125 0.0 0.0   Balance sheet total (assets)   9,041 8,483 12,753 20,264 22,327 13,233 6,746 6,746   Net Debt   -747 -1,221 -1,524 -1,097 992 35.0 -6,746 -6,746     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   11,217 12,550 10,945 17,195 21,870 11,367 0.0 0.0   Gross profit growth   57.6% 11.9% -12.8% 57.1% 27.2% -48.0% -100.0% 0.0%   Employees   22 24 19 23 17 15 0 0   Employee growth %   46.7% 9.1% -20.8% 21.1% -26.1% -11.8% -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)   9,041 8,483 12,753 20,264 22,327 13,233 6,746 6,746   Balance sheet change%   4.7% -6.2% 50.3% 58.9% 10.2% -40.7% -49.0% 0.0%   Added value   2,459.9 2,527.2 2,305.2 6,500.5 10,432.8 2,994.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,827 -445 -46 -1,908 -172 -807 -926 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 (%)   20.0% 18.1% 18.4% 35.7% 46.1% 23.2% 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 %   34.3% 25.9% 19.0% 37.2% 47.3% 15.0% 0.0% 0.0%   ROI %   56.1% 43.0% 37.0% 69.6% 69.0% 19.7% 0.0% 0.0%   ROE %   56.0% 33.6% 28.8% 57.9% 59.4% 17.0% 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 %   60.4% 51.0% 44.2% 50.5% 68.6% 54.8% 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, %   -30.4% -48.3% -66.1% -16.9% 9.5% 1.2% 0.0% 0.0%   Gearing %   6.3% 9.0% 8.3% 12.7% 15.1% 29.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 16.8% 27.5% 11.9% 8.8% 7.3% 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   1.1 1.5 1.4 1.9 3.0 2.1 0.0 0.0   Current Ratio   1.1 1.5 1.4 1.9 3.0 2.1 0.0 0.0   Cash and cash equivalent   1,088.7 1,609.3 1,994.4 2,401.2 1,328.5 2,090.3 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   191.6 1,921.7 2,943.9 9,096.5 13,960.1 6,326.9 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   112 105 121 283 614 200 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 105 121 283 616 200 0 0   EBIT / employee   102 95 106 267 593 176 0 0   Net earnings / employee   110 68 75 200 446 128 0 0