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1000.0 Bankruptcy Risk  2018 2019/6 2019 N/A 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% 3.1% 3.1%   Bankruptcy risk   3.7% 0.0% 1.7% 1.2% 1.2% 1.4% 9.5% 9.5%   Credit score (0-100)   53 0 72 81 82 77 26 26   Credit rating   BBB N/A A A A A BB BB   Credit limit (kDKK)   0.0 0.0 2.5 136.4 106.4 47.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 N/A 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   2,585 0.0 3,211 3,823 2,981 5,534 0.0 0.0   EBITDA   792 0.0 1,259 2,111 869 1,040 0.0 0.0   EBIT   262 0.0 475 1,582 422 622 0.0 0.0   Pre-tax profit (PTP)   39.7 0.0 353.9 1,547.0 433.8 651.7 0.0 0.0   Net earnings   31.0 0.0 227.8 1,203.6 338.0 506.9 0.0 0.0   Pre-tax profit without non-rec. items   39.7 0.0 354 1,547 434 652 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,754 0.0 1,599 1,256 1,069 1,050 0.0 0.0   Shareholders equity total   1,734 0.0 1,962 3,165 2,903 3,110 1,810 1,810   Interest-bearing liabilities   0.0 0.0 221 187 55.0 280 0.0 0.0   Balance sheet total (assets)   4,628 0.0 3,948 4,526 4,593 6,298 1,810 1,810   Net Debt   -95.8 0.0 -1,276 -1,860 -1,115 -2,381 -1,810 -1,810     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 N/A 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   2,585 0.0 3,211 3,823 2,981 5,534 0.0 0.0   Gross profit growth   1.9% -100.0% 0.0% 19.1% -22.0% 85.7% -100.0% 0.0%   Employees   5 0 7 7 8 13 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 14.3% 62.5% -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)   4,628 0 3,948 4,526 4,593 6,298 1,810 1,810   Balance sheet change%   -14.7% -100.0% 0.0% 14.6% 1.5% 37.1% -71.3% 0.0%   Added value   792.4 0.0 1,259.1 2,111.0 951.4 1,039.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -249 -1,776 825 -882 -634 -437 -1,050 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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 N/A 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 (%)   10.1% 0.0% 14.8% 41.4% 14.2% 11.2% 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 %   5.2% 0.0% 12.1% 37.5% 10.4% 13.0% 0.0% 0.0%   ROI %   8.4% 0.0% 21.8% 57.1% 14.9% 22.2% 0.0% 0.0%   ROE %   1.8% 0.0% 11.6% 46.9% 11.1% 16.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   37.5% 0.0% 49.7% 69.9% 63.2% 49.4% 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, %   -12.1% 0.0% -101.3% -88.1% -128.3% -229.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 11.3% 5.9% 1.9% 9.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.0% 0.0% 111.2% 19.9% 34.0% 33.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.2 0.0 1.0 2.2 1.9 1.5 0.0 0.0   Current Ratio   0.9 0.0 1.0 2.2 1.9 1.5 0.0 0.0   Cash and cash equivalent   95.8 0.0 1,496.9 2,047.4 1,169.6 2,661.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 N/A 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   -166.9 0.0 32.9 1,618.0 1,459.8 1,668.7 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 2019/6 2019 N/A 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   158 0 180 302 119 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   158 0 180 302 109 80 0 0   EBIT / employee   52 0 68 226 53 48 0 0   Net earnings / employee   6 0 33 172 42 39 0 0