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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% 2.1% 2.1%   Bankruptcy risk   1.0% 1.0% 1.4% 0.9% 0.6% 0.5% 4.2% 3.8%   Credit score (0-100)   88 87 78 89 97 98 48 51   Credit rating   A A A A AA AA BBB BBB   Credit limit (kDKK)   1,596.7 2,061.3 635.9 7,433.4 5,287.9 4,892.7 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   47,363 53,820 81,947 84,120 27,328 25,608 0.0 0.0   EBITDA   10,919 13,246 34,205 29,349 5,772 6,633 0.0 0.0   EBIT   10,588 13,039 33,978 28,932 4,790 6,345 0.0 0.0   Pre-tax profit (PTP)   10,512.6 13,953.8 36,244.0 33,823.5 19,122.2 15,352.4 0.0 0.0   Net earnings   8,095.7 10,995.0 28,706.2 27,234.0 17,854.7 13,802.1 0.0 0.0   Pre-tax profit without non-rec. items   10,513 13,954 36,244 33,823 19,122 15,352 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   549 430 294 362 300 242 0.0 0.0   Shareholders equity total   9,356 12,255 30,915 42,819 39,804 35,806 12,679 12,679   Interest-bearing liabilities   0.0 5,292 7,024 4,147 14,205 7,669 0.0 0.0   Balance sheet total (assets)   22,257 31,192 64,158 74,683 64,616 57,207 12,679 12,679   Net Debt   -8,988 -13,563 -34,035 -47,234 54.3 -4,224 -11,360 -11,360     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   47,363 53,820 81,947 84,120 27,328 25,608 0.0 0.0   Gross profit growth   -0.3% 13.6% 52.3% 2.7% -67.5% -6.3% -100.0% 0.0%   Employees   94 100 95 106 64 76 0 0   Employee growth %   10.6% 6.4% -5.0% 11.6% -39.6% 18.8% -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)   22,257 31,192 64,158 74,683 64,616 57,207 12,679 12,679   Balance sheet change%   -32.6% 40.1% 105.7% 16.4% -13.5% -11.5% -77.8% 0.0%   Added value   10,919.1 13,246.3 34,204.6 29,349.5 5,207.8 6,632.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -452 -343 1,023 -320 -1,942 457 -242 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 (%)   22.4% 24.2% 41.5% 34.4% 17.5% 24.8% 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 %   39.5% 52.5% 76.5% 49.1% 27.7% 25.3% 0.0% 0.0%   ROI %   66.5% 104.3% 131.4% 80.3% 38.3% 31.6% 0.0% 0.0%   ROE %   82.5% 101.8% 133.0% 73.9% 43.2% 36.5% 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 %   44.0% 41.5% 48.8% 58.7% 63.1% 64.7% 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, %   -82.3% -102.4% -99.5% -160.9% 0.9% -63.7% 0.0% 0.0%   Gearing %   0.0% 43.2% 22.7% 9.7% 35.7% 21.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 3.1% 3.6% 4.9% 2.1% 0.3% 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   1.8 1.6 1.8 2.2 1.9 1.6 0.0 0.0   Current Ratio   1.6 1.5 1.7 2.1 1.8 1.5 0.0 0.0   Cash and cash equivalent   8,988.4 18,855.1 41,058.5 51,380.5 14,151.2 11,893.1 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   8,009.4 9,419.2 24,597.6 33,461.5 19,671.2 9,951.2 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   116 132 360 277 81 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   116 132 360 277 90 87 0 0   EBIT / employee   113 130 358 273 75 83 0 0   Net earnings / employee   86 110 302 257 279 182 0 0