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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   4.5% 1.6% 1.2% 1.1% 1.0% 1.1% 7.1% 7.1%   Credit score (0-100)   48 76 81 83 86 82 34 34   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   0.0 12.7 163.5 266.0 321.1 334.4 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   11,366 11,459 13,930 16,818 15,203 20,332 0.0 0.0   EBITDA   549 1,635 2,959 3,278 1,624 3,322 0.0 0.0   EBIT   452 1,499 2,920 3,259 1,526 3,097 0.0 0.0   Pre-tax profit (PTP)   478.8 1,286.7 2,924.6 2,462.6 1,970.6 4,357.6 0.0 0.0   Net earnings   364.2 933.8 2,234.3 1,675.8 1,585.7 3,619.1 0.0 0.0   Pre-tax profit without non-rec. items   479 1,287 2,925 2,463 1,971 4,358 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   0.0 0.0 0.0 98.4 65.6 119 0.0 0.0   Shareholders equity total   1,364 2,234 3,234 2,699 2,586 4,619 833 833   Interest-bearing liabilities   1,745 1,509 55.5 0.0 1,094 29.5 0.0 0.0   Balance sheet total (assets)   8,333 8,537 10,648 10,455 8,260 7,028 833 833   Net Debt   1,438 1,497 -305 -281 892 -95.6 -289 -289     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   11,366 11,459 13,930 16,818 15,203 20,332 0.0 0.0   Gross profit growth   19.1% 0.8% 21.6% 20.7% -9.6% 33.7% -100.0% 0.0%   Employees   21 24 26 29 27 31 0 0   Employee growth %   10.5% 14.3% 8.3% 11.5% -6.9% 14.8% -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)   8,333 8,537 10,648 10,455 8,260 7,028 833 833   Balance sheet change%   -5.0% 2.5% 24.7% -1.8% -21.0% -14.9% -88.2% 0.0%   Added value   549.2 1,635.3 2,959.0 3,278.4 1,545.4 3,321.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,306 -78 -78 17 523 -124 -331 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 (%)   4.0% 13.1% 21.0% 19.4% 10.0% 15.2% 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 %   6.9% 17.2% 32.8% 23.5% 21.2% 57.0% 0.0% 0.0%   ROI %   17.8% 39.5% 73.7% 55.5% 43.5% 94.9% 0.0% 0.0%   ROE %   22.9% 51.9% 81.7% 56.5% 60.0% 100.5% 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 %   16.4% 26.2% 31.5% 25.8% 31.3% 65.7% 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, %   261.9% 91.5% -10.3% -8.6% 54.9% -2.9% 0.0% 0.0%   Gearing %   127.9% 67.6% 1.7% 0.0% 42.3% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 10.0% 28.2% 60.2% 2.0% 0.2% 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   1.1 1.4 0.9 1.7 1.8 2.5 0.0 0.0   Current Ratio   1.1 1.4 0.8 1.7 1.8 2.5 0.0 0.0   Cash and cash equivalent   306.9 12.8 360.2 281.4 201.9 125.1 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   703.6 2,106.2 -1,123.4 4,198.3 3,177.8 3,427.9 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   26 68 114 113 57 107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 68 114 113 60 107 0 0   EBIT / employee   22 62 112 112 57 100 0 0   Net earnings / employee   17 39 86 58 59 117 0 0