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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% 6.4% 6.4%   Bankruptcy risk   2.3% 5.9% 5.3% 5.3% 1.5% 1.9% 10.5% 10.5%   Credit score (0-100)   67 40 42 41 75 69 23 23   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 15.5 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   9,450 0.0 0.0 0.0 11,303 12,822 0.0 0.0   EBITDA   683 0.0 0.0 0.0 1,313 1,301 0.0 0.0   EBIT   443 0.0 0.0 0.0 1,081 999 0.0 0.0   Pre-tax profit (PTP)   381.0 365.8 290.7 0.1 1,047.4 993.3 0.0 0.0   Net earnings   293.0 365.8 290.7 0.1 817.9 773.0 0.0 0.0   Pre-tax profit without non-rec. items   381 0.0 0.0 0.0 1,047 993 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   985 0.0 0.0 0.0 857 695 0.0 0.0   Shareholders equity total   1,010 1,226 1,316 1,166 1,880 1,953 1,053 1,053   Interest-bearing liabilities   769 0.0 0.0 0.0 0.4 0.4 0.0 0.0   Balance sheet total (assets)   4,723 5,059 8,850 3,978 4,712 6,588 1,053 1,053   Net Debt   453 0.0 0.0 0.0 -930 -1,867 -1,053 -1,053     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   9,450 0.0 0.0 0.0 11,303 12,822 0.0 0.0   Gross profit growth   5.9% -100.0% 0.0% 0.0% 0.0% 13.4% -100.0% 0.0%   Employees   22 0 0 0 24 27 0 0   Employee growth %   -4.3% -100.0% 0.0% 0.0% 0.0% 12.5% -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)   4,723 5,059 8,850 3,978 4,712 6,588 1,053 1,053   Balance sheet change%   14.6% 7.1% 74.9% -55.1% 18.5% 39.8% -84.0% 0.0%   Added value   683.0 0.0 0.0 0.0 1,080.8 1,301.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -217 -985 0 0 625 -464 -695 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 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 (%)   4.7% 0.0% 0.0% 0.0% 9.6% 7.8% 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 %   10.7% 0.0% 0.0% 0.0% 24.9% 17.9% 0.0% 0.0%   ROI %   21.3% 0.0% 0.0% 0.0% 36.6% 50.7% 0.0% 0.0%   ROE %   33.9% 32.7% 22.9% 0.0% 53.7% 40.3% 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 %   21.4% 100.0% 100.0% 100.0% 39.9% 29.6% 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, %   66.3% 0.0% 0.0% 0.0% -70.8% -143.5% 0.0% 0.0%   Gearing %   76.1% 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 %   10.6% 0.0% 0.0% 0.0% 18,620.5% 5,445.1% 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   1.1 0.0 0.0 0.0 1.3 1.2 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.4 1.3 0.0 0.0   Cash and cash equivalent   316.0 0.0 0.0 0.0 930.3 1,867.3 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   515.0 0.0 0.0 0.0 1,029.4 1,310.8 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   31 0 0 0 45 48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 0 0 0 55 48 0 0   EBIT / employee   20 0 0 0 45 37 0 0   Net earnings / employee   13 0 0 0 34 29 0 0