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1000.0 Bankruptcy Risk  2018 N/A 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% 2.9% 2.9%   Bankruptcy risk   0.0% 2.1% 2.0% 1.0% 0.7% 0.8% 9.9% 9.7%   Credit score (0-100)   0 69 68 86 93 89 25 26   Credit rating   N/A A A A AA A BB BB   Credit limit (kDKK)   0.0 0.2 0.3 192.0 631.7 389.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 2,310 2,702 4,165 6,213 6,152 0.0 0.0   EBITDA   0.0 417 499 1,220 2,804 1,362 0.0 0.0   EBIT   0.0 156 158 912 2,376 837 0.0 0.0   Pre-tax profit (PTP)   0.0 150.9 157.9 960.2 2,452.7 876.6 0.0 0.0   Net earnings   0.0 111.4 122.2 750.5 1,924.3 670.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 151 158 960 2,453 877 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 741 624 1,187 1,331 1,706 0.0 0.0   Shareholders equity total   0.0 1,291 1,413 2,164 4,088 2,759 1,509 1,509   Interest-bearing liabilities   0.0 590 139 487 139 410 0.0 0.0   Balance sheet total (assets)   0.0 3,163 3,126 4,429 6,798 5,266 1,509 1,509   Net Debt   0.0 590 20.8 477 -1,250 -685 -1,509 -1,509     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 2,310 2,702 4,165 6,213 6,152 0.0 0.0   Gross profit growth   0.0% 0.0% 17.0% 54.1% 49.2% -1.0% -100.0% 0.0%   Employees   0 4 4 7 7 8 0 0   Employee growth %   0.0% 0.0% 0.0% 75.0% 0.0% 14.3% -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)   0 3,163 3,126 4,429 6,798 5,266 1,509 1,509   Balance sheet change%   0.0% 0.0% -1.2% 41.7% 53.5% -22.5% -71.4% 0.0%   Added value   0.0 417.3 498.9 1,219.9 2,684.0 1,361.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 984 -584 129 -411 -276 -1,706 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 6.8% 5.9% 21.9% 38.2% 13.6% 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 %   0.0% 5.4% 6.0% 25.7% 44.2% 14.8% 0.0% 0.0%   ROI %   0.0% 6.7% 8.2% 36.0% 64.7% 23.5% 0.0% 0.0%   ROE %   0.0% 8.6% 9.0% 42.0% 61.6% 19.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 40.8% 45.2% 48.8% 60.1% 52.4% 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, %   0.0% 141.4% 4.2% 39.1% -44.6% -50.3% 0.0% 0.0%   Gearing %   0.0% 45.7% 9.8% 22.5% 3.4% 14.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.0% 8.4% 2.8% 9.7% 6.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 1.6 1.7 1.8 2.4 1.7 0.0 0.0   Current Ratio   0.0 1.6 1.7 1.9 2.4 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 118.4 10.0 1,388.8 1,095.5 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 710.5 901.5 1,409.9 3,151.3 1,412.7 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 N/A 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   0 104 125 174 383 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 104 125 174 401 170 0 0   EBIT / employee   0 39 40 130 339 105 0 0   Net earnings / employee   0 28 31 107 275 84 0 0