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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% 1.3% 1.3%   Bankruptcy risk   1.7% 1.5% 1.1% 1.3% 1.3% 0.9% 9.5% 9.5%   Credit score (0-100)   74 77 85 78 79 88 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.0 7.6 164.3 38.9 40.9 447.6 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   2,031 1,753 2,503 2,109 2,200 3,907 0.0 0.0   EBITDA   640 271 901 297 498 1,700 0.0 0.0   EBIT   484 167 803 210 387 1,533 0.0 0.0   Pre-tax profit (PTP)   523.6 199.7 820.2 204.7 315.6 1,638.9 0.0 0.0   Net earnings   359.4 153.1 638.9 157.2 243.1 1,275.3 0.0 0.0   Pre-tax profit without non-rec. items   524 200 820 205 316 1,639 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   216 200 433 346 409 959 0.0 0.0   Shareholders equity total   1,648 1,801 2,440 2,597 2,840 4,115 3,035 3,035   Interest-bearing liabilities   20.8 15.2 0.0 0.0 0.1 2.6 0.0 0.0   Balance sheet total (assets)   2,039 2,565 3,104 3,018 3,367 5,368 3,035 3,035   Net Debt   -246 -1,029 -690 -756 -841 -1,515 -3,035 -3,035     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   2,031 1,753 2,503 2,109 2,200 3,907 0.0 0.0   Gross profit growth   65.4% -13.7% 42.8% -15.8% 4.3% 77.6% -100.0% 0.0%   Employees   3 3 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   2,039 2,565 3,104 3,018 3,367 5,368 3,035 3,035   Balance sheet change%   15.6% 25.8% 21.0% -2.8% 11.6% 59.4% -43.5% 0.0%   Added value   640.5 270.6 900.6 297.0 473.5 1,700.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -274 -139 123 -174 -49 383 -959 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   23.8% 9.5% 32.1% 10.0% 17.6% 39.2% 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 %   27.8% 8.7% 29.2% 7.9% 15.5% 37.5% 0.0% 0.0%   ROI %   35.6% 11.5% 38.8% 9.5% 18.1% 46.8% 0.0% 0.0%   ROE %   24.5% 8.9% 30.1% 6.2% 8.9% 36.7% 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 %   80.8% 70.2% 78.6% 86.1% 84.4% 76.7% 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, %   -38.4% -380.3% -76.6% -254.6% -168.9% -89.1% 0.0% 0.0%   Gearing %   1.3% 0.8% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   39.2% 9.2% 101.7% 0.0% 241,963.8% 0.0% 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   4.2 2.8 3.7 5.7 5.0 3.2 0.0 0.0   Current Ratio   4.7 3.1 4.1 6.6 5.8 3.6 0.0 0.0   Cash and cash equivalent   267.0 1,044.0 689.5 756.1 841.4 1,517.5 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   1,409.0 1,590.4 2,017.5 1,654.2 2,013.5 2,720.1 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   213 90 300 99 158 567 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   213 90 300 99 166 567 0 0   EBIT / employee   161 56 268 70 129 511 0 0   Net earnings / employee   120 51 213 52 81 425 0 0