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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% 6.4%   Bankruptcy risk   10.7% 9.6% 5.8% 2.2% 1.5% 1.4% 11.6% 9.4%   Credit score (0-100)   24 27 40 65 75 76 21 26   Credit rating   BB BB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 10.4 32.6 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   3,594 3,659 3,892 4,061 4,698 5,211 0.0 0.0   EBITDA   164 151 839 614 816 1,138 0.0 0.0   EBIT   164 151 839 606 792 1,114 0.0 0.0   Pre-tax profit (PTP)   163.6 149.8 830.1 587.9 780.2 1,118.1 0.0 0.0   Net earnings   127.5 116.7 646.4 458.6 608.5 872.1 0.0 0.0   Pre-tax profit without non-rec. items   164 150 830 588 780 1,118 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   0.0 0.0 0.0 112 87.9 63.9 0.0 0.0   Shareholders equity total   261 269 805 1,151 1,645 2,399 2,227 2,227   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,138 1,334 2,992 2,814 3,093 3,748 2,227 2,227   Net Debt   -209 -192 -2,181 -1,821 -1,752 -2,430 -2,227 -2,227     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   3,594 3,659 3,892 4,061 4,698 5,211 0.0 0.0   Gross profit growth   94.8% 1.8% 6.4% 4.3% 15.7% 10.9% -100.0% 0.0%   Employees   8 8 7 7 9 9 0 0   Employee growth %   100.0% 0.0% -12.5% 0.0% 28.6% 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)   1,138 1,334 2,992 2,814 3,093 3,748 2,227 2,227   Balance sheet change%   64.1% 17.3% 124.3% -5.9% 9.9% 21.2% -40.6% 0.0%   Added value   164.4 151.0 839.0 614.1 800.2 1,137.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 104 -48 -48 -64 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 (%)   4.6% 4.1% 21.6% 14.9% 16.9% 21.4% 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 %   18.0% 12.2% 38.8% 20.9% 26.8% 32.9% 0.0% 0.0%   ROI %   83.5% 57.0% 156.2% 61.8% 56.5% 55.5% 0.0% 0.0%   ROE %   64.7% 44.0% 120.3% 46.9% 43.5% 43.1% 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 %   22.9% 20.2% 26.9% 40.9% 53.2% 64.0% 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, %   -127.4% -126.9% -260.0% -296.5% -214.7% -213.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   1.3 1.3 1.4 1.6 2.1 2.7 0.0 0.0   Current Ratio   1.3 1.3 1.4 1.6 2.1 2.7 0.0 0.0   Cash and cash equivalent   209.5 191.6 2,181.0 1,820.6 1,752.4 2,430.2 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   260.7 269.3 805.1 1,043.6 1,061.4 1,788.1 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   21 19 120 88 89 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 19 120 88 91 126 0 0   EBIT / employee   21 19 120 87 88 124 0 0   Net earnings / employee   16 15 92 66 68 97 0 0