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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   3.3% 12.9% 5.1% 3.5% 3.7% 4.0% 6.9% 6.8%   Credit score (0-100)   57 19 43 51 51 49 35 35   Credit rating   BBB BB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   4,805 5.4 6,506 8,590 8,528 10,034 0.0 0.0   EBITDA   750 1.0 905 1,926 2,024 2,550 0.0 0.0   EBIT   453 0.7 587 1,770 1,764 2,365 0.0 0.0   Pre-tax profit (PTP)   426.0 0.6 563.0 1,749.0 1,759.0 2,373.2 0.0 0.0   Net earnings   325.0 0.5 432.0 1,361.0 1,368.0 1,826.8 0.0 0.0   Pre-tax profit without non-rec. items   426 0.6 563 1,749 1,759 2,373 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   803 0.6 407 479 269 241 0.0 0.0   Shareholders equity total   826 1.1 1,105 2,066 2,434 2,861 861 861   Interest-bearing liabilities   580 0.6 585 308 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,096 2.6 3,718 4,085 4,096 5,408 861 861   Net Debt   569 0.2 -275 -1,214 -1,236 -1,405 -782 -782     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   4,805 5.4 6,506 8,590 8,528 10,034 0.0 0.0   Gross profit growth   0.0% -99.9% 120,448.5% 32.0% -0.7% 17.7% -100.0% 0.0%   Employees   8 11 14 15 14 15 0 0   Employee growth %   0.0% 37.5% 27.3% 7.1% -6.7% 7.1% -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)   2,096 3 3,718 4,085 4,096 5,408 861 861   Balance sheet change%   0.0% -99.9% 141,376.4% 9.9% 0.3% 32.0% -84.1% 0.0%   Added value   750.0 1.0 905.0 1,926.0 1,920.0 2,549.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   683 -980 226 -104 -489 -233 -241 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 (%)   9.4% 12.3% 9.0% 20.6% 20.7% 23.6% 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 %   21.6% 0.1% 31.6% 45.7% 43.3% 49.9% 0.0% 0.0%   ROI %   32.2% 0.1% 69.4% 87.7% 73.8% 89.6% 0.0% 0.0%   ROE %   39.3% 0.1% 78.1% 85.8% 60.8% 69.0% 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 %   39.4% 40.9% 29.7% 50.6% 59.4% 53.9% 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, %   75.9% 20.5% -30.4% -63.0% -61.1% -55.1% 0.0% 0.0%   Gearing %   70.2% 51.8% 52.9% 14.9% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 0.0% 8.2% 7.6% 9.1% 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   0.9 1.2 1.2 1.7 2.2 2.1 0.0 0.0   Current Ratio   0.9 1.2 1.2 1.7 2.2 2.0 0.0 0.0   Cash and cash equivalent   11.0 0.4 860.0 1,522.0 1,236.0 1,405.0 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   -154.0 0.3 605.0 1,469.0 2,066.0 2,541.1 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   94 0 65 128 137 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 0 65 128 145 170 0 0   EBIT / employee   57 0 42 118 126 158 0 0   Net earnings / employee   41 0 31 91 98 122 0 0