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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   1.6% 2.2% 1.4% 1.5% 1.4% 1.5% 8.6% 8.4%   Credit score (0-100)   77 67 78 74 77 75 29 29   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   57.8 0.9 126.5 45.4 97.9 43.9 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   839 1,077 815 563 495 421 0.0 0.0   EBITDA   839 1,077 815 563 495 421 0.0 0.0   EBIT   482 796 484 322 284 210 0.0 0.0   Pre-tax profit (PTP)   8,119.0 18,165.0 6,801.0 5,579.0 5,087.0 1,908.1 0.0 0.0   Net earnings   8,010.0 17,960.0 6,698.0 5,498.0 5,032.0 1,848.4 0.0 0.0   Pre-tax profit without non-rec. items   8,119 18,165 6,801 5,579 5,087 1,908 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   7,169 7,165 6,834 6,214 6,002 5,792 0.0 0.0   Shareholders equity total   17,911 27,870 16,618 15,418 14,952 11,769 9,118 9,118   Interest-bearing liabilities   1,253 0.0 0.0 0.0 1,695 432 0.0 0.0   Balance sheet total (assets)   20,170 29,405 17,772 16,400 17,663 13,169 9,118 9,118   Net Debt   -5,214 -12,784 -314 -1,807 -1,853 -1,498 -9,118 -9,118     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   839 1,077 815 563 495 421 0.0 0.0   Gross profit growth   3.2% 28.4% -24.3% -30.9% -12.1% -15.0% -100.0% 0.0%   Employees   0 0 0 0 1 1 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)   20,170 29,405 17,772 16,400 17,663 13,169 9,118 9,118   Balance sheet change%   33.4% 45.8% -39.6% -7.7% 7.7% -25.4% -30.8% 0.0%   Added value   839.0 1,077.0 815.0 563.0 525.0 420.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -669 -285 -662 -861 -423 -421 -5,792 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 (%)   57.4% 73.9% 59.4% 57.2% 57.4% 49.9% 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 %   46.1% 73.3% 29.0% 32.8% 29.9% 12.4% 0.0% 0.0%   ROI %   46.9% 74.7% 29.6% 33.1% 30.1% 12.5% 0.0% 0.0%   ROE %   52.3% 78.5% 30.1% 34.3% 33.1% 13.8% 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 %   88.8% 94.8% 93.5% 94.0% 84.7% 89.4% 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, %   -621.5% -1,187.0% -38.5% -321.0% -374.3% -356.3% 0.0% 0.0%   Gearing %   7.0% 0.0% 0.0% 0.0% 11.3% 3.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.0% 0.0% 0.0% 1.2% 0.4% 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   4.9 22.5 13.9 76.4 4.7 10.2 0.0 0.0   Current Ratio   4.9 22.5 13.9 76.4 4.7 10.2 0.0 0.0   Cash and cash equivalent   6,467.0 12,784.0 314.0 1,807.0 3,548.0 1,930.4 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   5,957.0 14,610.0 3,715.0 6,261.0 6,921.0 4,872.7 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   0 0 0 0 525 421 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 495 421 0 0   EBIT / employee   0 0 0 0 284 210 0 0   Net earnings / employee   0 0 0 0 5,032 1,848 0 0