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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.5% 2.5%   Bankruptcy risk   2.2% 0.9% 1.6% 1.5% 0.9% 0.7% 9.0% 8.8%   Credit score (0-100)   68 89 75 76 89 94 27 28   Credit rating   BBB A A A A AA BB BB   Credit limit (kDKK)   0.4 835.0 31.2 33.4 696.7 979.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,967 9,505 8,659 10,783 14,347 13,411 0.0 0.0   EBITDA   4,610 2,075 933 1,056 1,453 1,516 0.0 0.0   EBIT   3,112 1,447 813 959 1,356 1,357 0.0 0.0   Pre-tax profit (PTP)   3,058.1 1,363.4 746.6 897.3 1,331.4 1,335.9 0.0 0.0   Net earnings   2,385.4 1,063.2 582.4 897.3 1,331.4 1,335.9 0.0 0.0   Pre-tax profit without non-rec. items   3,058 1,363 747 897 1,331 1,336 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   2,821 220 132 144 381 379 0.0 0.0   Shareholders equity total   5,514 6,577 7,160 2,645 3,977 5,313 4,666 4,666   Interest-bearing liabilities   13,889 0.0 44.3 308 0.0 0.0 0.0 0.0   Balance sheet total (assets)   38,018 10,179 9,752 8,228 9,740 9,220 4,666 4,666   Net Debt   6,384 -6,421 -7,441 -2,112 -4,872 -3,915 -4,666 -4,666     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   12,967 9,505 8,659 10,783 14,347 13,411 0.0 0.0   Gross profit growth   3.2% -26.7% -8.9% 24.5% 33.1% -6.5% -100.0% 0.0%   Employees   17 16 14 16 25 26 0 0   Employee growth %   13.3% -5.9% -12.5% 14.3% 56.3% 4.0% -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)   38,018 10,179 9,752 8,228 9,740 9,220 4,666 4,666   Balance sheet change%   3.8% -73.2% -4.2% -15.6% 18.4% -5.3% -49.4% 0.0%   Added value   4,610.2 2,074.7 933.4 1,055.6 1,452.2 1,515.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -526 -3,229 -208 -84 140 -161 -379 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   24.0% 15.2% 9.4% 8.9% 9.5% 10.1% 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 %   8.3% 6.0% 8.2% 10.7% 15.1% 14.3% 0.0% 0.0%   ROI %   12.3% 11.1% 11.8% 18.9% 39.1% 29.2% 0.0% 0.0%   ROE %   55.2% 17.6% 8.5% 18.3% 40.2% 28.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   14.5% 64.6% 73.4% 32.1% 40.8% 57.6% 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, %   138.5% -309.5% -797.2% -200.0% -335.2% -258.3% 0.0% 0.0%   Gearing %   251.9% 0.0% 0.6% 11.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 1.2% 300.6% 35.3% 16.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.1 2.7 3.6 1.4 1.6 2.2 0.0 0.0   Current Ratio   1.1 2.7 3.6 1.4 1.6 2.2 0.0 0.0   Cash and cash equivalent   7,504.8 6,420.7 7,485.3 2,419.3 4,871.5 3,914.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,489.5 6,153.7 6,814.4 2,287.5 3,251.2 4,589.4 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   271 130 67 66 58 58 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   271 130 67 66 58 58 0 0   EBIT / employee   183 90 58 60 54 52 0 0   Net earnings / employee   140 66 42 56 53 51 0 0