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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% 1.5% 6.1%   Bankruptcy risk   1.3% 1.6% 1.5% 2.1% 3.7% 2.1% 13.0% 10.5%   Credit score (0-100)   81 76 77 66 52 66 18 23   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   42.1 10.1 22.0 1.9 0.0 1.2 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   3,860 4,317 3,037 16,210 12,387 14,041 0.0 0.0   EBITDA   835 1,241 1,450 14,920 11,295 12,759 0.0 0.0   EBIT   830 1,241 1,450 14,909 11,295 12,759 0.0 0.0   Pre-tax profit (PTP)   825.2 1,225.2 1,431.5 14,865.3 10,954.7 12,750.2 0.0 0.0   Net earnings   643.6 918.9 1,116.6 11,758.7 8,487.9 9,936.9 0.0 0.0   Pre-tax profit without non-rec. items   825 1,225 1,432 14,865 10,955 12,750 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   10.5 10.5 10.5 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,886 2,703 1,320 12,079 10,567 10,504 1,004 1,004   Interest-bearing liabilities   0.0 0.0 2,813 9.4 9.4 9.4 0.0 0.0   Balance sheet total (assets)   2,653 3,345 5,323 19,535 16,910 15,614 1,004 1,004   Net Debt   -2,061 -2,821 -1,700 -12,074 -16,186 -5,853 -1,004 -1,004     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   3,860 4,317 3,037 16,210 12,387 14,041 0.0 0.0   Gross profit growth   24.3% 11.9% -29.7% 433.7% -23.6% 13.3% -100.0% 0.0%   Employees   0 0 7 5 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% -28.6% -40.0% 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)   2,653 3,345 5,323 19,535 16,910 15,614 1,004 1,004   Balance sheet change%   20.7% 26.1% 59.1% 267.0% -13.4% -7.7% -93.6% 0.0%   Added value   834.9 1,240.9 1,449.9 14,919.9 11,305.9 12,758.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 0 0 -21 0 0 0 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 (%)   21.5% 28.7% 47.7% 92.0% 91.2% 90.9% 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 %   34.2% 41.4% 33.5% 120.0% 62.0% 78.5% 0.0% 0.0%   ROI %   51.9% 54.1% 42.5% 183.8% 99.7% 121.0% 0.0% 0.0%   ROE %   40.2% 40.0% 55.5% 175.5% 75.0% 94.3% 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 %   71.1% 80.8% 24.8% 61.8% 62.5% 67.3% 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, %   -246.9% -227.3% -117.2% -80.9% -143.3% -45.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 213.1% 0.1% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.6% 3.1% 3,605.4% 91.1% 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   3.4 5.1 1.3 2.6 2.6 3.0 0.0 0.0   Current Ratio   3.4 5.1 1.3 2.6 2.7 3.0 0.0 0.0   Cash and cash equivalent   2,061.5 2,820.8 4,512.9 12,083.6 16,195.4 5,862.6 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   1,832.0 2,610.1 1,155.6 12,020.7 10,508.6 10,445.6 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   0 0 207 2,984 3,769 4,253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 207 2,984 3,765 4,253 0 0   EBIT / employee   0 0 207 2,982 3,765 4,253 0 0   Net earnings / employee   0 0 160 2,352 2,829 3,312 0 0