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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% 1.1% 1.1%   Bankruptcy risk   0.9% 1.7% 1.0% 0.8% 0.7% 0.8% 5.1% 5.1%   Credit score (0-100)   90 75 87 90 95 91 43 43   Credit rating   A A A AA AA AA BBB BBB   Credit limit (kDKK)   4,138.4 163.2 2,784.5 5,319.5 6,486.7 8,750.1 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   33,417 56,282 30,297 29,269 30,699 38,156 0.0 0.0   EBITDA   24,127 45,771 20,636 19,809 19,871 26,371 0.0 0.0   EBIT   23,383 44,492 19,861 19,032 19,138 25,669 0.0 0.0   Pre-tax profit (PTP)   23,180.7 44,366.2 19,714.3 18,905.5 18,934.7 26,408.6 0.0 0.0   Net earnings   18,079.0 34,604.2 15,380.6 14,740.9 14,766.7 20,596.1 0.0 0.0   Pre-tax profit without non-rec. items   23,181 44,366 19,714 18,905 18,935 26,409 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   2,411 2,332 2,240 1,716 1,806 1,348 0.0 0.0   Shareholders equity total   40,680 75,285 30,665 45,406 49,173 69,769 69,269 69,269   Interest-bearing liabilities   194 210 3,819 3,699 7,417 2,882 0.0 0.0   Balance sheet total (assets)   56,409 81,897 40,887 55,300 64,039 83,064 69,269 69,269   Net Debt   -7,007 -37,895 -598 -7,177 -4,698 -26,990 -69,228 -69,228     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   33,417 56,282 30,297 29,269 30,699 38,156 0.0 0.0   Gross profit growth   83.3% 68.4% -46.2% -3.4% 4.9% 24.3% -100.0% 0.0%   Employees   18 19 19 18 19 20 0 0   Employee growth %   0.0% 5.6% 0.0% -5.3% 5.6% 5.3% -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)   56,409 81,897 40,887 55,300 64,039 83,064 69,269 69,269   Balance sheet change%   6.7% 45.2% -50.1% 35.3% 15.8% 29.7% -16.6% 0.0%   Added value   24,126.8 45,770.8 20,635.7 19,809.0 19,914.8 26,370.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   128 -1,541 -902 -1,213 -735 -1,234 -1,348 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 (%)   70.0% 79.1% 65.6% 65.0% 62.3% 67.3% 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 %   42.9% 64.3% 32.4% 39.6% 32.1% 36.2% 0.0% 0.0%   ROI %   71.5% 75.0% 35.8% 45.5% 36.0% 40.7% 0.0% 0.0%   ROE %   57.1% 59.7% 29.0% 38.8% 31.2% 34.6% 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 %   72.1% 91.9% 75.0% 82.1% 76.8% 84.0% 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, %   -29.0% -82.8% -2.9% -36.2% -23.6% -102.3% 0.0% 0.0%   Gearing %   0.5% 0.3% 12.5% 8.1% 15.1% 4.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.8% 62.4% 8.4% 3.4% 4.0% 3.5% 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   2.5 11.1 2.1 3.4 2.5 4.6 0.0 0.0   Current Ratio   3.7 14.4 3.8 5.4 4.4 6.4 0.0 0.0   Cash and cash equivalent   7,200.9 38,104.3 4,416.6 10,875.8 12,115.5 29,872.3 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   38,932.0 73,701.7 28,140.5 43,394.8 47,854.5 68,806.0 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   1,340 2,409 1,086 1,100 1,048 1,319 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,340 2,409 1,086 1,100 1,046 1,319 0 0   EBIT / employee   1,299 2,342 1,045 1,057 1,007 1,283 0 0   Net earnings / employee   1,004 1,821 810 819 777 1,030 0 0