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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   2.5% 4.8% 3.0% 4.4% 4.4% 4.4% 12.0% 12.0%   Credit score (0-100)   64 46 57 46 47 46 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   15.4 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   5,657,173 6,269 7,033 8,028 9,645 11,479 0.0 0.0   EBITDA   1,058,030 1,243 1,775 1,322 1,696 2,539 0.0 0.0   EBIT   844,837 1,020 1,586 1,153 1,480 2,418 0.0 0.0   Pre-tax profit (PTP)   898,201.0 1,077.0 1,665.0 1,243.0 1,570.0 2,629.5 0.0 0.0   Net earnings   690,510.0 828.0 1,289.0 959.0 1,213.0 2,037.3 0.0 0.0   Pre-tax profit without non-rec. items   898,201 1,077 1,665 1,243 1,570 2,630 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   902,093 723 631 583 367 117 0.0 0.0   Shareholders equity total   1,690,629 1,619 2,308 1,967 2,214 3,051 1.5 1.5   Interest-bearing liabilities   299,120 64.0 187 0.0 0.0 0.0 90.2 90.2   Balance sheet total (assets)   4,559,135 4,797 6,415 6,110 7,115 8,704 91.7 91.7   Net Debt   -169,905 -456 -681 -347 -927 -1,212 90.2 90.2     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   5,657,173 6,269 7,033 8,028 9,645 11,479 0.0 0.0   Gross profit growth   117,782.3% -99.9% 12.2% 14.1% 20.1% 19.0% -100.0% 0.0%   Employees   7 6 5 6 6 6 0 0   Employee growth %   0.0% -14.3% -16.7% 20.0% 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)   4,559,135 4,797 6,415 6,110 7,115 8,704 92 92   Balance sheet change%   107,098.1% -99.9% 33.7% -4.8% 16.4% 22.3% -98.9% 0.0%   Added value   1,058,030.0 1,243.0 1,775.0 1,322.0 1,649.0 2,539.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   687,864 -901,593 -281 -217 -432 -280 -117 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 (%)   14.9% 16.3% 22.6% 14.4% 15.3% 21.1% 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 %   40.0% 0.0% 29.8% 20.0% 23.9% 33.4% 0.0% 0.0%   ROI %   91.7% 0.1% 80.0% 56.0% 75.7% 100.2% 0.0% 0.0%   ROE %   81.6% 0.1% 65.6% 44.9% 58.0% 77.4% 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 %   37.1% 33.8% 36.0% 32.2% 31.1% 35.1% 1.6% 1.6%   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, %   -16.1% -36.7% -38.4% -26.2% -54.7% -47.7% 0.0% 0.0%   Gearing %   17.7% 4.0% 8.1% 0.0% 0.0% 0.0% 6,191.5% 6,191.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.1% 0.0% 4.8% 7.5% 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 1.5 1.3 1.4 1.5 0.0 0.0   Current Ratio   1.3 1.3 1.5 1.3 1.4 1.5 0.0 0.0   Cash and cash equivalent   469,025.0 520.0 868.0 347.0 927.0 1,212.3 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   770,066.0 942.0 1,846.0 1,280.0 1,743.0 2,738.6 -45.1 -45.1   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   151,147 207 355 220 275 423 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151,147 207 355 220 283 423 0 0   EBIT / employee   120,691 170 317 192 247 403 0 0   Net earnings / employee   98,644 138 258 160 202 340 0 0