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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% 3.1% 3.1%   Bankruptcy risk   0.8% 0.7% 0.6% 0.6% 0.7% 0.8% 7.3% 7.1%   Credit score (0-100)   93 96 97 97 95 92 33 34   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   1,889.1 2,245.0 2,596.0 3,355.3 4,018.8 2,892.8 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   25,823 12,892 13,180 17,881 26,080 15,613 0.0 0.0   EBITDA   1,902 4,644 5,653 8,568 14,270 6,480 0.0 0.0   EBIT   1,902 4,644 5,653 8,568 14,270 6,480 0.0 0.0   Pre-tax profit (PTP)   709.4 3,730.2 5,064.0 8,084.5 13,436.6 3,684.7 0.0 0.0   Net earnings   520.4 2,788.6 3,902.2 6,231.9 10,422.4 2,823.8 0.0 0.0   Pre-tax profit without non-rec. items   709 3,730 5,064 8,085 13,437 3,685 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   1,730 1,866 1,608 3,120 10,186 10,363 0.0 0.0   Shareholders equity total   16,704 19,492 21,895 26,626 32,049 26,873 20,063 20,063   Interest-bearing liabilities   26,874 21,773 27,940 32,036 44,790 45,037 0.0 0.0   Balance sheet total (assets)   55,417 52,323 63,707 74,150 98,598 88,296 20,063 20,063   Net Debt   26,836 21,575 27,647 30,633 44,700 44,757 -20,063 -20,063     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   25,823 12,892 13,180 17,881 26,080 15,613 0.0 0.0   Gross profit growth   10.4% -50.1% 2.2% 35.7% 45.9% -40.1% -100.0% 0.0%   Employees   45 45 45 51 51 50 0 0   Employee growth %   0.0% 0.0% 0.0% 13.3% 0.0% -2.0% -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)   55,417 52,323 63,707 74,150 98,598 88,296 20,063 20,063   Balance sheet change%   -0.9% -5.6% 21.8% 16.4% 33.0% -10.4% -77.3% 0.0%   Added value   1,901.6 4,644.3 5,652.5 8,568.2 14,270.0 6,480.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11,680 136 -258 1,512 7,066 177 -10,363 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   7.4% 36.0% 42.9% 47.9% 54.7% 41.5% 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 %   4.3% 10.7% 11.1% 13.5% 17.5% 7.8% 0.0% 0.0%   ROI %   5.4% 12.2% 14.0% 16.9% 21.8% 9.6% 0.0% 0.0%   ROE %   3.1% 15.4% 18.9% 25.7% 35.5% 9.6% 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 %   30.1% 37.3% 34.4% 36.3% 32.7% 30.5% 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, %   1,411.2% 464.6% 489.1% 357.5% 313.2% 690.7% 0.0% 0.0%   Gearing %   160.9% 111.7% 127.6% 120.3% 139.8% 167.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 6.1% 5.5% 4.0% 4.4% 8.0% 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   0.7 0.7 0.7 0.7 0.6 0.5 0.0 0.0   Current Ratio   1.4 1.5 1.5 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   38.2 197.3 293.1 1,402.7 90.7 279.5 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   14,406.2 17,492.1 19,041.4 23,604.1 22,272.7 17,275.7 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   42 103 126 168 280 130 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 103 126 168 280 130 0 0   EBIT / employee   42 103 126 168 280 130 0 0   Net earnings / employee   12 62 87 122 204 56 0 0