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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% 3.1%   Bankruptcy risk   0.9% 0.7% 0.7% 0.6% 0.8% 0.5% 10.0% 11.1%   Credit score (0-100)   92 94 94 97 92 99 6 5   Credit rating   A A A A A AA B B   Credit limit (kDKK)   859.3 1,060.7 1,291.2 1,750.9 1,139.6 2,102.9 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   5,928 6,223 8,616 13,204 8,542 16,331 0.0 0.0   EBITDA   2,235 1,799 3,093 6,188 1,768 5,989 0.0 0.0   EBIT   2,235 1,799 3,093 6,188 1,768 5,989 0.0 0.0   Pre-tax profit (PTP)   2,173.0 1,680.5 3,001.1 6,137.1 1,554.8 5,644.5 0.0 0.0   Net earnings   1,686.8 1,303.9 2,335.9 4,781.8 1,207.7 4,396.3 0.0 0.0   Pre-tax profit without non-rec. items   2,173 1,681 3,001 6,137 1,555 5,644 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   797 1,660 486 702 407 1,092 0.0 0.0   Shareholders equity total   8,885 9,689 10,725 12,799 10,907 15,303 15,178 15,178   Interest-bearing liabilities   520 3,922 78.8 3,191 8,811 6,354 0.0 0.0   Balance sheet total (assets)   13,726 19,664 17,137 28,922 21,765 27,577 15,178 15,178   Net Debt   513 3,904 -700 3,128 8,790 6,333 -15,178 -15,178     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   5,928 6,223 8,616 13,204 8,542 16,331 0.0 0.0   Gross profit growth   8.4% 5.0% 38.4% 53.3% -35.3% 91.2% -100.0% 0.0%   Employees   9 9 10 10 10 10 0 0   Employee growth %   0.0% 0.0% 11.1% 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)   13,726 19,664 17,137 28,922 21,765 27,577 15,178 15,178   Balance sheet change%   -13.4% 43.3% -12.8% 68.8% -24.7% 26.7% -45.0% 0.0%   Added value   2,235.2 1,799.0 3,092.8 6,187.8 1,768.1 5,988.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,735 864 -1,174 216 -295 685 -1,092 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 (%)   37.7% 28.9% 35.9% 46.9% 20.7% 36.7% 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 %   15.5% 11.0% 16.9% 27.0% 7.0% 24.3% 0.0% 0.0%   ROI %   23.4% 16.0% 25.5% 46.5% 10.0% 29.0% 0.0% 0.0%   ROE %   20.7% 14.0% 22.9% 40.7% 10.2% 33.5% 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 %   64.8% 49.4% 62.6% 44.3% 50.1% 55.5% 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, %   22.9% 217.0% -22.6% 50.6% 497.1% 105.8% 0.0% 0.0%   Gearing %   5.9% 40.5% 0.7% 24.9% 80.8% 41.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 7.4% 5.5% 5.4% 3.8% 4.6% 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   0.5 0.4 0.4 0.4 0.2 0.1 0.0 0.0   Current Ratio   2.7 1.8 2.6 1.8 2.0 2.2 0.0 0.0   Cash and cash equivalent   8.0 18.1 779.1 62.7 21.3 21.3 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   8,088.2 8,028.4 10,238.8 12,097.2 10,500.4 14,211.7 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   248 200 309 619 177 599 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   248 200 309 619 177 599 0 0   EBIT / employee   248 200 309 619 177 599 0 0   Net earnings / employee   187 145 234 478 121 440 0 0