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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   1.8% 3.0% 3.2% 3.4% 1.1% 1.1% 6.6% 6.6%   Credit score (0-100)   74 58 55 53 83 83 36 36   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   16.7 0.0 0.0 0.0 913.7 1,250.5 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   31,597 0.0 0.0 0.0 31,776 38,138 0.0 0.0   EBITDA   7,069 3,325 6,688 10,029 7,753 9,043 0.0 0.0   EBIT   6,097 3,325 6,688 10,029 4,714 7,318 0.0 0.0   Pre-tax profit (PTP)   5,757.3 2,274.0 5,002.0 7,580.0 4,680.7 7,046.1 0.0 0.0   Net earnings   4,481.7 2,274.0 5,002.0 7,580.0 3,646.0 5,536.7 0.0 0.0   Pre-tax profit without non-rec. items   5,757 3,325 6,688 10,029 4,681 7,046 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   3,384 0.0 0.0 0.0 3,074 6,907 0.0 0.0   Shareholders equity total   10,852 10,126 13,128 15,708 14,354 16,891 11,391 11,391   Interest-bearing liabilities   554 0.0 0.0 0.0 1,207 1,680 0.0 0.0   Balance sheet total (assets)   27,506 24,240 30,797 29,414 25,894 39,576 11,391 11,391   Net Debt   -8,663 0.0 0.0 0.0 -5,579 -8,711 -11,391 -11,391     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   31,597 0.0 0.0 0.0 31,776 38,138 0.0 0.0   Gross profit growth   36.0% -100.0% 0.0% 0.0% 0.0% 20.0% -100.0% 0.0%   Employees   49 0 0 0 49 58 0 0   Employee growth %   8.9% -100.0% 0.0% 0.0% 0.0% 18.4% -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)   27,506 24,240 30,797 29,414 25,894 39,576 11,391 11,391   Balance sheet change%   19.5% -11.9% 27.1% -4.5% -12.0% 52.8% -71.2% 0.0%   Added value   7,068.5 3,325.0 6,688.0 10,029.0 4,714.5 9,043.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -743 -3,384 0 0 36 2,108 -6,907 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 (%)   19.3% 0.0% 0.0% 0.0% 14.8% 19.2% 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 %   24.1% 12.9% 24.3% 33.3% 18.0% 22.8% 0.0% 0.0%   ROI %   46.6% 17.0% 24.3% 33.3% 21.2% 34.8% 0.0% 0.0%   ROE %   50.6% 21.7% 43.0% 52.6% 24.3% 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 %   47.1% 100.0% 100.0% 100.0% 57.4% 42.9% 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, %   -122.6% 0.0% 0.0% 0.0% -72.0% -96.3% 0.0% 0.0%   Gearing %   5.1% 0.0% 0.0% 0.0% 8.4% 9.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   49.6% 0.0% 0.0% 0.0% 47.7% 29.0% 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   2.7 0.0 0.0 0.0 2.5 2.0 0.0 0.0   Current Ratio   1.8 0.0 0.0 0.0 2.3 2.1 0.0 0.0   Cash and cash equivalent   9,217.2 0.0 0.0 0.0 6,785.6 10,390.7 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   10,795.7 0.0 0.0 0.0 12,995.1 16,734.3 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   144 0 0 0 96 156 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   144 0 0 0 158 156 0 0   EBIT / employee   124 0 0 0 96 126 0 0   Net earnings / employee   91 0 0 0 74 95 0 0