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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.4% 1.5% 1.1% 1.1% 0.6% 0.9% 9.0% 8.8%   Credit score (0-100)   80 78 84 83 97 87 27 28   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   40.3 21.1 199.7 292.3 1,221.3 572.6 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   7,511 7,565 6,857 9,688 13,086 9,981 0.0 0.0   EBITDA   1,373 658 1,282 2,378 3,713 1,989 0.0 0.0   EBIT   632 319 1,173 2,219 3,453 1,799 0.0 0.0   Pre-tax profit (PTP)   598.0 320.0 1,124.0 2,144.0 3,408.3 1,769.5 0.0 0.0   Net earnings   450.0 246.0 872.0 1,668.0 2,654.2 1,362.5 0.0 0.0   Pre-tax profit without non-rec. items   598 320 1,124 2,144 3,408 1,770 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   492 224 1,031 1,077 1,203 1,476 0.0 0.0   Shareholders equity total   3,661 3,475 2,747 4,185 6,839 4,452 3,785 3,785   Interest-bearing liabilities   33.0 22.0 0.0 0.0 0.0 40.3 0.0 0.0   Balance sheet total (assets)   6,526 5,966 6,458 9,376 10,068 9,066 3,785 3,785   Net Debt   -541 -917 -968 -1,453 -3,159 -1,407 -3,785 -3,785     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   7,511 7,565 6,857 9,688 13,086 9,981 0.0 0.0   Gross profit growth   61.5% 0.7% -9.4% 41.3% 35.1% -23.7% -100.0% 0.0%   Employees   13 15 11 14 19 15 0 0   Employee growth %   8.3% 15.4% -26.7% 27.3% 35.7% -21.1% -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)   6,526 5,966 6,458 9,376 10,068 9,066 3,785 3,785   Balance sheet change%   17.0% -8.6% 8.2% 45.2% 7.4% -10.0% -58.3% 0.0%   Added value   1,373.0 658.0 1,282.0 2,378.0 3,611.7 1,989.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,418 -607 698 -113 -135 83 -1,476 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 (%)   8.4% 4.2% 17.1% 22.9% 26.4% 18.0% 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 %   10.5% 5.2% 18.9% 28.0% 35.6% 19.0% 0.0% 0.0%   ROI %   16.5% 8.8% 34.4% 60.1% 62.3% 31.6% 0.0% 0.0%   ROE %   14.1% 6.9% 28.0% 48.1% 48.2% 24.1% 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 %   56.1% 58.2% 42.5% 44.6% 67.9% 49.1% 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, %   -39.4% -139.4% -75.5% -61.1% -85.1% -70.7% 0.0% 0.0%   Gearing %   0.9% 0.6% 0.0% 0.0% 0.0% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 21.8% 472.7% 0.0% 0.0% 219.5% 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   1.5 1.8 1.2 1.2 2.1 1.0 0.0 0.0   Current Ratio   2.1 2.5 1.6 1.6 2.8 1.7 0.0 0.0   Cash and cash equivalent   574.0 939.0 968.0 1,453.0 3,158.8 1,447.1 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   3,122.0 3,379.0 2,065.0 3,098.0 5,611.6 3,018.4 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   106 44 117 170 190 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 44 117 170 195 133 0 0   EBIT / employee   49 21 107 159 182 120 0 0   Net earnings / employee   35 16 79 119 140 91 0 0