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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% 1.5%   Bankruptcy risk   2.3% 3.6% 2.6% 2.6% 1.7% 1.9% 8.1% 7.9%   Credit score (0-100)   67 53 61 60 72 68 30 31   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 6.1 1.7 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   8,836 5,780 6,052 7,142 7,719 8,904 0.0 0.0   EBITDA   2,257 136 409 894 1,689 2,499 0.0 0.0   EBIT   2,070 -37.0 234 726 1,506 2,344 0.0 0.0   Pre-tax profit (PTP)   2,210.2 0.6 258.2 803.0 1,579.8 2,481.8 0.0 0.0   Net earnings   1,773.5 -8.2 194.5 607.5 1,217.2 1,921.5 0.0 0.0   Pre-tax profit without non-rec. items   2,210 0.6 258 803 1,580 2,482 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   754 649 474 406 259 191 0.0 0.0   Shareholders equity total   4,029 3,021 3,215 3,823 4,540 6,461 4,961 4,961   Interest-bearing liabilities   2,293 3,362 1,041 163 811 365 0.0 0.0   Balance sheet total (assets)   8,665 7,479 6,946 7,658 7,916 9,213 4,961 4,961   Net Debt   2,293 3,362 1,041 -70.3 174 287 -4,925 -4,925     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   8,836 5,780 6,052 7,142 7,719 8,904 0.0 0.0   Gross profit growth   30.0% -34.6% 4.7% 18.0% 8.1% 15.4% -100.0% 0.0%   Employees   11 14 13 14 14 14 0 0   Employee growth %   10.0% 27.3% -7.1% 7.7% 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)   8,665 7,479 6,946 7,658 7,916 9,213 4,961 4,961   Balance sheet change%   42.3% -13.7% -7.1% 10.2% 3.4% 16.4% -46.1% 0.0%   Added value   2,256.5 136.2 409.3 893.7 1,673.1 2,499.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -257 -278 -350 -235 -256 -261 -191 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   23.4% -0.6% 3.9% 10.2% 19.5% 26.3% 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 %   31.0% 1.5% 4.7% 11.3% 20.5% 29.0% 0.0% 0.0%   ROI %   44.0% 1.9% 6.3% 19.9% 34.0% 40.7% 0.0% 0.0%   ROE %   56.4% -0.2% 6.2% 17.3% 29.1% 34.9% 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 %   46.5% 40.4% 46.8% 51.3% 61.3% 70.7% 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, %   101.6% 2,469.2% 254.3% -7.9% 10.3% 11.5% 0.0% 0.0%   Gearing %   56.9% 111.3% 32.4% 4.3% 17.9% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 4.2% 3.7% 3.4% 2.8% 0.6% 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   1.4 1.1 1.4 1.7 2.2 2.8 0.0 0.0   Current Ratio   1.7 1.6 1.8 1.9 2.3 3.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 233.0 637.7 78.1 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   3,342.1 2,448.2 2,779.5 3,434.1 4,229.1 6,250.9 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   205 10 31 64 120 179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 10 31 64 121 179 0 0   EBIT / employee   188 -3 18 52 108 167 0 0   Net earnings / employee   161 -1 15 43 87 137 0 0