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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% 1.5% 1.5%   Bankruptcy risk   0.7% 0.5% 0.6% 1.0% 0.4% 0.8% 8.6% 8.4%   Credit score (0-100)   96 99 98 85 99 91 29 29   Credit rating   AA AA AA A AAA AA BB BB   Credit limit (kDKK)   4,160.0 3,585.7 4,867.9 1,609.8 4,917.7 2,931.7 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   19,192 17,510 34,496 26,023 34,928 27,720 0.0 0.0   EBITDA   4,483 2,887 7,334 6,185 15,341 10,154 0.0 0.0   EBIT   3,409 1,844 6,482 5,294 14,329 8,714 0.0 0.0   Pre-tax profit (PTP)   16,442.0 3,496.0 12,966.0 8,411.0 13,827.0 4,136.3 0.0 0.0   Net earnings   16,147.0 3,308.0 11,460.0 7,275.0 10,734.0 2,134.0 0.0 0.0   Pre-tax profit without non-rec. items   16,442 3,496 12,966 8,411 13,827 4,136 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   5,280 4,331 4,029 4,638 5,330 7,612 0.0 0.0   Shareholders equity total   38,759 32,067 33,527 21,802 32,536 19,670 9,670 9,670   Interest-bearing liabilities   23,327 22,066 4,407 12,300 4,252 7,780 0.0 0.0   Balance sheet total (assets)   81,815 68,102 57,652 63,430 60,113 58,835 9,670 9,670   Net Debt   22,970 21,632 -8,969 11,958 -3,393 -1,759 -9,670 -9,670     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   19,192 17,510 34,496 26,023 34,928 27,720 0.0 0.0   Gross profit growth   -35.2% -8.8% 97.0% -24.6% 34.2% -20.6% -100.0% 0.0%   Employees   0 0 0 34 37 30 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 8.6% -19.6% -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)   81,815 68,102 57,652 63,430 60,113 58,835 9,670 9,670   Balance sheet change%   11.5% -16.8% -15.3% 10.0% -5.2% -2.1% -83.6% 0.0%   Added value   4,483.0 2,887.0 7,334.0 6,185.0 15,220.0 10,154.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -940 -1,992 -1,154 -282 -320 841 -7,612 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 (%)   17.8% 10.5% 18.8% 20.3% 41.0% 31.4% 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 %   22.5% 5.8% 22.3% 14.6% 23.4% 8.1% 0.0% 0.0%   ROI %   30.2% 7.5% 30.4% 24.5% 39.4% 14.0% 0.0% 0.0%   ROE %   47.6% 9.3% 34.9% 26.3% 39.5% 8.2% 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 %   52.1% 47.3% 60.6% 34.4% 54.1% 35.4% 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, %   512.4% 749.3% -122.3% 193.3% -22.1% -17.3% 0.0% 0.0%   Gearing %   60.2% 68.8% 13.1% 56.4% 13.1% 39.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 3.7% 7.7% 5.1% 7.3% 11.6% 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   2.0 0.4 1.4 1.2 2.0 1.1 0.0 0.0   Current Ratio   1.6 0.6 1.2 1.2 2.0 1.0 0.0 0.0   Cash and cash equivalent   357.0 434.0 13,376.0 342.0 7,645.0 9,539.4 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   14,980.0 -16,081.0 3,947.0 7,588.0 20,352.0 653.9 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   0 0 0 181 409 339 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 181 412 339 0 0   EBIT / employee   0 0 0 155 385 291 0 0   Net earnings / employee   0 0 0 212 289 71 0 0