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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% 2.0% 2.0%   Bankruptcy risk   2.1% 1.3% 1.2% 1.2% 1.4% 1.7% 10.0% 10.0%   Credit score (0-100)   69 80 81 81 78 71 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.3 67.4 140.9 276.2 34.5 4.7 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   7,801 9,617 8,656 13,206 6,345 7,880 0.0 0.0   EBITDA   1,409 2,473 2,134 5,926 1,046 2,105 0.0 0.0   EBIT   1,245 2,312 1,970 5,742 861 1,982 0.0 0.0   Pre-tax profit (PTP)   1,262.4 2,289.1 1,945.8 5,745.7 813.4 1,965.4 0.0 0.0   Net earnings   962.1 1,751.0 1,490.7 4,422.5 621.4 1,496.8 0.0 0.0   Pre-tax profit without non-rec. items   1,262 2,289 1,946 5,746 813 1,965 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   517 420 509 516 298 513 0.0 0.0   Shareholders equity total   2,213 2,963 2,954 5,877 2,098 2,995 1,095 1,095   Interest-bearing liabilities   250 1,000 250 0.0 1,668 0.0 0.0 0.0   Balance sheet total (assets)   5,218 7,381 8,084 10,400 6,111 5,770 1,095 1,095   Net Debt   -140 -48.4 -2,166 -938 1,019 -808 -1,095 -1,095     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   7,801 9,617 8,656 13,206 6,345 7,880 0.0 0.0   Gross profit growth   -21.5% 23.3% -10.0% 52.6% -51.9% 24.2% -100.0% 0.0%   Employees   14 14 14 14 12 10 0 0   Employee growth %   0.0% 1.3% -1.9% 0.6% -14.3% -16.7% -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)   5,218 7,381 8,084 10,400 6,111 5,770 1,095 1,095   Balance sheet change%   -24.6% 41.4% 9.5% 28.7% -41.2% -5.6% -81.0% 0.0%   Added value   1,409.4 2,473.4 2,133.9 5,925.9 1,044.8 2,104.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -103 -259 -75 -177 -403 92 -513 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 (%)   16.0% 24.0% 22.8% 43.5% 13.6% 25.2% 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 %   20.9% 36.7% 25.5% 62.6% 10.4% 33.4% 0.0% 0.0%   ROI %   44.1% 69.5% 49.8% 120.0% 17.8% 58.6% 0.0% 0.0%   ROE %   35.2% 67.7% 50.4% 100.2% 15.6% 58.8% 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 %   42.4% 40.2% 36.5% 56.5% 34.3% 51.9% 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, %   -10.0% -2.0% -101.5% -15.8% 97.4% -38.4% 0.0% 0.0%   Gearing %   11.3% 33.7% 8.5% 0.0% 79.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 3.7% 4.0% 29.9% 5.8% 2.2% 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   1.5 1.6 1.6 2.1 1.4 1.8 0.0 0.0   Current Ratio   1.5 1.6 1.6 2.2 1.4 1.9 0.0 0.0   Cash and cash equivalent   390.5 1,048.5 2,416.4 937.8 649.6 808.0 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   1,614.3 2,634.2 2,879.5 5,265.6 1,690.4 2,384.5 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   101 174 153 423 87 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 174 153 423 87 210 0 0   EBIT / employee   89 163 142 410 72 198 0 0   Net earnings / employee   69 123 107 316 52 150 0 0