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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% 1.8% 1.8%   Bankruptcy risk   0.4% 2.0% 2.2% 2.5% 0.5% 1.0% 4.0% 3.9%   Credit score (0-100)   100 70 66 61 99 86 50 50   Credit rating   AAA A BBB BBB AAA A BBB BBB   Credit limit (kDKK)   20,926.8 12.0 3.4 0.3 9,373.3 6,297.7 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   71,633 68,353 60,177 67,513 64,242 84,922 0.0 0.0   EBITDA   33,025 22,164 12,052 29,779 35,787 56,767 0.0 0.0   EBIT   25,869 22,164 12,052 29,779 28,109 53,917 0.0 0.0   Pre-tax profit (PTP)   26,063.1 17,513.0 9,645.0 23,207.0 28,077.0 54,361.7 0.0 0.0   Net earnings   20,299.8 17,513.0 9,645.0 23,207.0 21,907.1 42,103.3 0.0 0.0   Pre-tax profit without non-rec. items   26,063 22,164 12,052 29,779 28,077 54,362 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   53,459 0.0 0.0 0.0 52,459 40,178 0.0 0.0   Shareholders equity total   181,900 99,413 64,058 47,265 69,172 64,876 11,876 11,876   Interest-bearing liabilities   2,033 0.0 0.0 0.0 764 1,134 0.0 0.0   Balance sheet total (assets)   201,664 117,407 84,893 71,466 87,859 84,689 11,876 11,876   Net Debt   -148 0.0 0.0 0.0 -870 644 -11,752 -11,752     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   71,633 68,353 60,177 67,513 64,242 84,922 0.0 0.0   Gross profit growth   -0.9% -4.6% -12.0% 12.2% -4.8% 32.2% -100.0% 0.0%   Employees   70 69 61 61 57 49 0 0   Employee growth %   1.4% -1.4% -11.6% 0.0% -6.6% -14.0% -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)   201,664 117,407 84,893 71,466 87,859 84,689 11,876 11,876   Balance sheet change%   9.2% -41.8% -27.7% -15.8% 22.9% -3.6% -86.0% 0.0%   Added value   33,024.9 22,164.0 12,052.0 29,779.0 28,108.6 56,767.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,759 -53,459 0 0 44,780 -15,008 -40,178 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 (%)   36.1% 32.4% 20.0% 44.1% 43.8% 63.5% 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 %   13.6% 13.9% 11.9% 38.1% 35.5% 63.2% 0.0% 0.0%   ROI %   14.8% 14.6% 11.9% 38.1% 39.3% 77.3% 0.0% 0.0%   ROE %   11.8% 12.5% 11.8% 41.7% 37.6% 62.8% 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 %   90.2% 100.0% 100.0% 100.0% 76.7% 74.1% 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, %   -0.4% 0.0% 0.0% 0.0% -2.4% 1.1% 0.0% 0.0%   Gearing %   1.1% 0.0% 0.0% 0.0% 1.1% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 0.0% 0.0% 0.0% 47.6% 15.4% 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   8.6 0.0 0.0 0.0 2.1 2.6 0.0 0.0   Current Ratio   8.6 0.0 0.0 0.0 2.2 2.6 0.0 0.0   Cash and cash equivalent   2,181.0 0.0 0.0 0.0 1,634.5 490.1 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   130,960.6 0.0 0.0 0.0 19,009.5 27,429.3 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   472 321 198 488 493 1,159 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   472 321 198 488 628 1,159 0 0   EBIT / employee   370 321 198 488 493 1,100 0 0   Net earnings / employee   290 254 158 380 384 859 0 0