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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   0.5% 2.1% 2.1% 2.0% 0.5% 0.7% 7.1% 7.1%   Credit score (0-100)   99 69 67 67 99 93 34 34   Credit rating   AA A A A AAA AA BBB BBB   Credit limit (kDKK)   10,640.4 7.0 5.0 9.5 13,553.6 17,713.4 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   44,214 36,810 30,385 49,553 59,171 88,421 0.0 0.0   EBITDA   20,078 10,917 5,903 27,230 32,475 57,091 0.0 0.0   EBIT   19,163 10,917 5,903 27,230 31,791 56,377 0.0 0.0   Pre-tax profit (PTP)   19,292.3 8,213.0 3,740.0 21,293.0 31,656.2 57,058.5 0.0 0.0   Net earnings   14,151.5 8,213.0 3,740.0 21,293.0 22,601.2 41,382.8 0.0 0.0   Pre-tax profit without non-rec. items   19,292 10,917 5,903 27,230 31,656 57,058 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   7,568 0.0 0.0 0.0 5,781 6,257 0.0 0.0   Shareholders equity total   70,850 73,363 67,722 82,361 86,278 117,036 67,095 67,095   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   91,818 92,909 92,292 108,326 119,462 148,159 67,095 67,095   Net Debt   -40,699 0.0 0.0 0.0 -49,345 -71,185 -67,095 -67,095     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   44,214 36,810 30,385 49,553 59,171 88,421 0.0 0.0   Gross profit growth   5.5% -16.7% -17.5% 63.1% 19.4% 49.4% -100.0% 0.0%   Employees   57 0 0 0 54 61 0 0   Employee growth %   3.6% -100.0% 0.0% 0.0% 0.0% 13.0% -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)   91,818 92,909 92,292 108,326 119,462 148,159 67,095 67,095   Balance sheet change%   20.1% 1.2% -0.7% 17.4% 10.3% 24.0% -54.7% 0.0%   Added value   20,077.7 10,917.0 5,903.0 27,230.0 31,790.8 57,091.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -921 -7,868 0 0 5,164 -259 -6,303 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 (%)   43.3% 29.7% 19.4% 55.0% 53.7% 63.8% 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 %   23.0% 11.8% 6.4% 27.1% 28.0% 42.7% 0.0% 0.0%   ROI %   28.3% 13.3% 6.4% 27.1% 32.8% 56.2% 0.0% 0.0%   ROE %   25.1% 12.6% 5.3% 28.4% 30.4% 54.2% 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 %   77.2% 100.0% 100.0% 100.0% 72.0% 78.8% 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, %   -202.7% 0.0% 0.0% 0.0% -151.9% -124.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.6 0.0 0.0 0.0 2.2 3.1 0.0 0.0   Current Ratio   4.0 0.0 0.0 0.0 3.4 4.6 0.0 0.0   Cash and cash equivalent   40,699.4 0.0 0.0 0.0 49,345.1 71,184.7 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   62,889.8 0.0 0.0 0.0 80,330.4 110,636.9 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   352 0 0 0 589 936 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   352 0 0 0 601 936 0 0   EBIT / employee   336 0 0 0 589 924 0 0   Net earnings / employee   248 0 0 0 419 678 0 0