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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% 1.8% 1.8%   Bankruptcy risk   1.1% 1.1% 1.2% 1.1% 1.8% 1.1% 16.7% 16.7%   Credit score (0-100)   87 85 83 83 70 82 10 10   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   687.1 371.8 607.3 730.2 5.2 773.4 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   10,240 18,014 25,307 23,979 21,031 28,048 0.0 0.0   EBITDA   6,474 3,524 11,083 9,155 5,115 9,374 0.0 0.0   EBIT   6,003 2,868 10,482 8,655 4,637 8,843 0.0 0.0   Pre-tax profit (PTP)   6,519.9 3,422.1 10,652.9 9,645.4 4,723.6 9,256.9 0.0 0.0   Net earnings   5,085.3 2,668.9 8,307.9 7,521.6 3,642.4 7,305.0 0.0 0.0   Pre-tax profit without non-rec. items   6,520 3,422 10,653 9,645 4,724 9,257 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   1,176 1,632 1,708 1,478 1,000 1,045 0.0 0.0   Shareholders equity total   5,670 3,239 8,846 8,068 4,210 7,816 15.5 15.5   Interest-bearing liabilities   5,106 3,457 282 5,222 7,860 4,268 0.0 0.0   Balance sheet total (assets)   24,973 29,086 40,506 39,351 33,195 38,612 15.5 15.5   Net Debt   -3,706 -1,223 -6,249 530 2,776 -4,670 -15.5 -15.5     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   10,240 18,014 25,307 23,979 21,031 28,048 0.0 0.0   Gross profit growth   35.9% 75.9% 40.5% -5.2% -12.3% 33.4% -100.0% 0.0%   Employees   18 22 22 22 23 27 0 0   Employee growth %   0.0% 22.2% 0.0% 0.0% 4.5% 17.4% -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)   24,973 29,086 40,506 39,351 33,195 38,612 16 16   Balance sheet change%   9.3% 16.5% 39.3% -2.9% -15.6% 16.3% -100.0% 0.0%   Added value   6,473.7 3,524.0 11,083.3 9,155.1 5,137.1 9,373.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -490 -201 -525 -730 -957 -486 -1,045 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 (%)   58.6% 15.9% 41.4% 36.1% 22.0% 31.5% 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 %   28.3% 13.0% 31.0% 24.6% 14.4% 26.8% 0.0% 0.0%   ROI %   51.4% 23.6% 72.9% 59.5% 30.7% 69.2% 0.0% 0.0%   ROE %   123.2% 59.9% 137.5% 88.9% 59.3% 121.5% 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 %   25.3% 12.3% 25.4% 21.8% 13.5% 28.8% 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, %   -57.2% -34.7% -56.4% 5.8% 54.3% -49.8% 0.0% 0.0%   Gearing %   90.1% 106.7% 3.2% 64.7% 186.7% 54.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.4% 6.8% 6.7% 7.8% 6.2% 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   1.5 1.8 1.6 1.5 1.1 1.5 0.0 0.0   Current Ratio   1.4 1.7 1.4 1.5 1.3 1.4 0.0 0.0   Cash and cash equivalent   8,812.1 4,679.6 6,530.7 4,691.5 5,084.2 8,938.5 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   7,145.5 11,281.8 11,055.8 13,168.2 6,499.6 9,720.2 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   360 160 504 416 223 347 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   360 160 504 416 222 347 0 0   EBIT / employee   334 130 476 393 202 328 0 0   Net earnings / employee   283 121 378 342 158 271 0 0