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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   3.8% 3.7% 6.0% 4.2% 5.8% 2.8% 6.7% 6.6%   Credit score (0-100)   53 53 39 47 39 59 36 36   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   2,826 3,140 4,908 9,772 10,376 13,022 0.0 0.0   EBITDA   347 306 179 2,268 216 2,477 0.0 0.0   EBIT   325 285 168 2,228 154 2,412 0.0 0.0   Pre-tax profit (PTP)   318.0 283.0 156.0 2,219.0 96.0 2,401.0 0.0 0.0   Net earnings   234.0 208.0 102.0 1,708.0 52.0 1,829.0 0.0 0.0   Pre-tax profit without non-rec. items   318 283 156 2,219 96.0 2,401 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   21.0 1.0 0.0 199 193 138 0.0 0.0   Shareholders equity total   902 1,110 1,212 2,725 1,727 3,556 1,481 1,481   Interest-bearing liabilities   32.0 29.0 23.0 0.0 891 8.9 0.0 0.0   Balance sheet total (assets)   1,918 2,033 3,816 6,154 5,492 7,918 1,481 1,481   Net Debt   -689 -295 -840 -158 891 -2,523 -1,471 -1,471     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   2,826 3,140 4,908 9,772 10,376 13,022 0.0 0.0   Gross profit growth   3.1% 11.1% 56.3% 99.1% 6.2% 25.5% -100.0% 0.0%   Employees   7 8 16 21 27 25 0 0   Employee growth %   16.7% 14.3% 100.0% 31.3% 28.6% -7.4% -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)   1,918 2,033 3,816 6,154 5,492 7,918 1,481 1,481   Balance sheet change%   11.1% 6.0% 87.7% 61.3% -10.8% 44.2% -81.3% 0.0%   Added value   347.0 306.0 179.0 2,268.0 194.0 2,477.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -45 -41 28 149 -78 -130 -138 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   11.5% 9.1% 3.4% 22.8% 1.5% 18.5% 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 %   17.9% 14.5% 5.8% 44.8% 2.7% 36.1% 0.0% 0.0%   ROI %   38.2% 26.8% 13.7% 107.8% 5.6% 75.7% 0.0% 0.0%   ROE %   29.8% 20.7% 8.8% 86.8% 2.3% 69.2% 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 %   47.0% 54.6% 31.8% 46.2% 31.4% 44.9% 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, %   -198.6% -96.4% -469.3% -7.0% 412.5% -101.8% 0.0% 0.0%   Gearing %   3.5% 2.6% 1.9% 0.0% 51.6% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.5% 13.1% 53.8% 130.4% 13.5% 4.5% 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   1.9 2.3 1.5 1.9 1.4 1.8 0.0 0.0   Current Ratio   1.9 2.3 1.5 1.7 1.4 1.8 0.0 0.0   Cash and cash equivalent   721.0 324.0 863.0 158.0 0.0 2,531.7 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   902.0 1,135.0 1,238.0 2,467.0 1,529.0 3,337.1 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   50 38 11 108 7 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 38 11 108 8 99 0 0   EBIT / employee   46 36 11 106 6 96 0 0   Net earnings / employee   33 26 6 81 2 73 0 0