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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% 0.2% 0.2%   Bankruptcy risk   1.2% 1.5% 1.5% 1.0% 1.0% 1.0% 7.5% 7.4%   Credit score (0-100)   85 78 77 87 86 84 32 33   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   323.7 39.0 42.2 682.3 884.1 727.8 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   6,636 1,439 1,343 2,872 4,254 2,724 0.0 0.0   EBITDA   6,423 948 941 2,491 3,661 2,171 0.0 0.0   EBIT   6,423 948 941 2,491 3,661 2,171 0.0 0.0   Pre-tax profit (PTP)   6,159.1 706.1 675.9 2,325.5 3,107.1 1,122.3 0.0 0.0   Net earnings   4,800.8 549.8 527.2 1,813.1 2,425.8 874.8 0.0 0.0   Pre-tax profit without non-rec. items   6,159 706 676 2,326 3,107 1,122 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   13,289 16,767 16,718 17,111 24,145 23,970 0.0 0.0   Shareholders equity total   6,402 6,951 7,479 9,292 11,718 12,592 12,272 12,272   Interest-bearing liabilities   11,520 15,086 15,906 16,523 26,172 24,662 0.0 0.0   Balance sheet total (assets)   25,254 28,202 27,907 30,975 43,669 42,754 12,272 12,272   Net Debt   10,719 14,312 15,903 16,520 22,975 24,654 -12,272 -12,272     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   6,636 1,439 1,343 2,872 4,254 2,724 0.0 0.0   Gross profit growth   2,285.7% -78.3% -6.7% 113.9% 48.2% -36.0% -100.0% 0.0%   Employees   0 0 0 0 3 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 66.7% -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)   25,254 28,202 27,907 30,975 43,669 42,754 12,272 12,272   Balance sheet change%   134.4% 11.7% -1.0% 11.0% 41.0% -2.1% -71.3% 0.0%   Added value   6,423.0 948.5 941.3 2,491.3 3,660.8 2,170.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,670 3,437 -88 352 6,995 -208 -23,970 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   96.8% 65.9% 70.1% 86.8% 86.1% 79.7% 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 %   35.7% 3.6% 3.4% 8.5% 9.8% 5.0% 0.0% 0.0%   ROI %   51.4% 4.4% 3.8% 9.4% 10.8% 5.4% 0.0% 0.0%   ROE %   120.0% 8.2% 7.3% 21.6% 23.1% 7.2% 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 %   25.3% 24.6% 26.8% 30.0% 26.8% 29.5% 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, %   166.9% 1,509.0% 1,689.5% 663.1% 627.6% 1,135.8% 0.0% 0.0%   Gearing %   180.0% 217.0% 212.7% 177.8% 223.4% 195.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 1.9% 1.7% 1.0% 2.6% 4.1% 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 0.5 0.5 0.6 0.5 0.3 0.0 0.0   Current Ratio   1.3 1.5 1.7 1.7 1.5 1.5 0.0 0.0   Cash and cash equivalent   801.2 774.1 2.7 2.7 3,196.4 7.7 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   2,562.4 3,717.3 4,566.3 5,550.6 6,720.6 6,377.7 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 1,220 434 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,220 434 0 0   EBIT / employee   0 0 0 0 1,220 434 0 0   Net earnings / employee   0 0 0 0 809 175 0 0