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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   2.8% 2.5% 1.7% 1.9% 1.3% 1.3% 9.3% 9.3%   Credit score (0-100)   61 64 72 69 80 78 26 26   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 2.0 0.8 63.2 75.0 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   2,134 2,003 2,625 2,763 2,403 3,127 0.0 0.0   EBITDA   230 188 625 451 1,130 1,269 0.0 0.0   EBIT   203 154 593 418 1,072 1,209 0.0 0.0   Pre-tax profit (PTP)   193.6 145.2 582.5 402.1 1,046.2 1,198.2 0.0 0.0   Net earnings   147.1 108.4 445.5 310.3 807.6 913.8 0.0 0.0   Pre-tax profit without non-rec. items   194 145 583 402 1,046 1,198 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   155 172 139 175 237 224 0.0 0.0   Shareholders equity total   625 734 1,179 1,489 2,183 2,979 2,732 2,732   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,705 1,830 2,831 3,161 3,490 4,190 2,732 2,732   Net Debt   -535 -733 -1,231 -1,536 -2,748 -2,983 -2,732 -2,732     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   2,134 2,003 2,625 2,763 2,403 3,127 0.0 0.0   Gross profit growth   7.3% -6.1% 31.1% 5.3% -13.0% 30.1% -100.0% 0.0%   Employees   6 6 6 6 4 5 0 0   Employee growth %   20.0% -6.7% 12.5% -4.8% -33.3% 25.0% -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)   1,705 1,830 2,831 3,161 3,490 4,190 2,732 2,732   Balance sheet change%   6.7% 7.3% 54.7% 11.7% 10.4% 20.0% -34.8% 0.0%   Added value   229.8 188.5 625.4 451.3 1,105.2 1,268.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -54 -17 -64 2 3 -72 -224 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 (%)   9.5% 7.7% 22.6% 15.1% 44.6% 38.7% 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 %   12.3% 8.8% 25.4% 13.9% 32.2% 31.6% 0.0% 0.0%   ROI %   34.9% 21.0% 54.6% 28.8% 57.1% 46.3% 0.0% 0.0%   ROE %   26.7% 16.0% 46.6% 23.3% 44.0% 35.4% 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 %   36.7% 40.1% 41.6% 47.1% 62.5% 71.1% 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, %   -233.0% -389.1% -196.9% -340.3% -243.1% -235.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   1.4 1.6 1.8 1.8 2.5 3.4 0.0 0.0   Current Ratio   1.5 1.6 1.8 1.8 2.5 3.4 0.0 0.0   Cash and cash equivalent   535.5 733.4 1,231.5 1,535.9 2,747.9 2,983.0 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   513.3 637.5 1,223.7 1,368.3 1,973.3 2,807.4 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   38 34 99 75 276 254 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 34 99 75 283 254 0 0   EBIT / employee   34 28 94 70 268 242 0 0   Net earnings / employee   25 19 71 52 202 183 0 0