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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.0% 1.8% 1.6% 1.2% 1.2% 1.2% 9.0% 9.0%   Credit score (0-100)   71 74 74 80 81 81 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.9 2.4 11.2 166.5 135.9 170.0 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   3,781 3,585 5,162 7,162 6,253 6,431 0.0 0.0   EBITDA   1,588 1,022 2,430 3,579 2,116 2,490 0.0 0.0   EBIT   1,323 471 1,743 2,775 1,457 1,651 0.0 0.0   Pre-tax profit (PTP)   1,236.0 393.0 1,566.0 2,664.0 1,305.0 1,475.3 0.0 0.0   Net earnings   963.0 307.0 1,221.0 2,078.0 1,018.0 1,150.1 0.0 0.0   Pre-tax profit without non-rec. items   1,236 393 1,566 2,664 1,305 1,475 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   2,032 2,411 2,374 2,367 2,285 2,354 0.0 0.0   Shareholders equity total   3,800 2,507 3,428 4,305 3,324 3,473 1,873 1,873   Interest-bearing liabilities   704 548 242 1,408 3,128 1,564 0.0 0.0   Balance sheet total (assets)   5,931 4,665 7,281 8,120 8,774 7,191 1,873 1,873   Net Debt   309 344 -1,459 -570 255 713 -1,873 -1,873     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   3,781 3,585 5,162 7,162 6,253 6,431 0.0 0.0   Gross profit growth   27.1% -5.2% 44.0% 38.7% -12.7% 2.9% -100.0% 0.0%   Employees   7 8 8 11 10 10 0 0   Employee growth %   -12.5% 14.3% 0.0% 37.5% -9.1% 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)   5,931 4,665 7,281 8,120 8,774 7,191 1,873 1,873   Balance sheet change%   20.3% -21.3% 56.1% 11.5% 8.1% -18.0% -73.9% 0.0%   Added value   1,588.0 1,022.0 2,430.0 3,579.0 2,261.0 2,490.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -167 -247 -799 -886 -741 -770 -2,354 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   35.0% 13.1% 33.8% 38.7% 23.3% 25.7% 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 %   24.4% 8.9% 30.7% 36.1% 17.2% 20.8% 0.0% 0.0%   ROI %   31.4% 12.1% 47.7% 58.3% 23.8% 28.7% 0.0% 0.0%   ROE %   27.8% 9.7% 41.1% 53.7% 26.7% 33.8% 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 %   64.1% 53.7% 47.1% 53.0% 37.9% 48.3% 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, %   19.5% 33.7% -60.0% -15.9% 12.1% 28.7% 0.0% 0.0%   Gearing %   18.5% 21.9% 7.1% 32.7% 94.1% 45.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.2% 12.5% 22.0% 14.2% 6.7% 7.7% 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   1.0 0.1 0.7 0.7 0.6 0.3 0.0 0.0   Current Ratio   1.8 1.0 1.3 1.5 1.2 1.3 0.0 0.0   Cash and cash equivalent   395.0 204.0 1,701.0 1,978.0 2,873.0 850.9 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   1,664.0 46.0 1,046.0 1,976.0 1,060.0 1,119.2 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   227 128 304 325 226 249 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   227 128 304 325 212 249 0 0   EBIT / employee   189 59 218 252 146 165 0 0   Net earnings / employee   138 38 153 189 102 115 0 0