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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% 3.9% 3.9%   Bankruptcy risk   1.2% 0.9% 1.2% 1.1% 2.4% 0.9% 8.9% 8.9%   Credit score (0-100)   85 90 83 82 62 86 28 28   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   102.7 350.9 175.6 313.9 0.0 692.7 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   5,583 7,861 10,284 13,395 11,446 16,653 0.0 0.0   EBITDA   1,768 2,108 2,878 4,369 963 5,724 0.0 0.0   EBIT   1,262 1,373 1,591 2,709 -1,034 3,470 0.0 0.0   Pre-tax profit (PTP)   1,187.5 1,236.4 1,401.0 2,520.3 -1,305.3 2,813.3 0.0 0.0   Net earnings   924.3 955.4 1,083.8 1,955.3 -1,012.0 2,189.3 0.0 0.0   Pre-tax profit without non-rec. items   1,187 1,236 1,401 2,520 -1,305 2,813 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   2,553 3,609 5,771 8,522 11,896 12,292 0.0 0.0   Shareholders equity total   1,845 2,801 3,485 5,214 3,973 5,927 5,193 5,193   Interest-bearing liabilities   662 1,290 2,155 5,916 4,750 6,735 0.0 0.0   Balance sheet total (assets)   5,120 8,316 12,989 21,257 19,455 23,478 5,193 5,193   Net Debt   662 1,290 2,154 5,916 4,750 6,735 -5,193 -5,193     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   5,583 7,861 10,284 13,395 11,446 16,653 0.0 0.0   Gross profit growth   74.9% 40.8% 30.8% 30.3% -14.6% 45.5% -100.0% 0.0%   Employees   11 15 19 22 22 22 0 0   Employee growth %   10.0% 36.4% 26.7% 15.8% 0.0% 0.0% -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)   5,120 8,316 12,989 21,257 19,455 23,478 5,193 5,193   Balance sheet change%   61.2% 62.4% 56.2% 63.7% -8.5% 20.7% -77.9% 0.0%   Added value   1,767.8 2,108.3 2,878.5 4,368.7 625.8 5,723.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   506 306 859 1,091 1,376 -1,857 -12,292 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 -1.0 1.0 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 (%)   22.6% 17.5% 15.5% 20.2% -9.0% 20.8% 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 %   30.4% 20.4% 15.0% 15.9% -5.0% 16.2% 0.0% 0.0%   ROI %   44.0% 28.4% 21.5% 22.2% -6.6% 19.9% 0.0% 0.0%   ROE %   66.8% 41.1% 34.5% 45.0% -22.0% 44.2% 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 %   36.0% 33.7% 26.8% 24.5% 20.4% 25.5% 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, %   37.5% 61.2% 74.8% 135.4% 493.1% 117.7% 0.0% 0.0%   Gearing %   35.9% 46.1% 61.8% 113.5% 119.6% 113.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.7% 14.0% 11.7% 5.2% 5.3% 11.7% 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   1.2 1.2 1.1 1.1 0.8 1.1 0.0 0.0   Current Ratio   1.2 1.3 1.1 1.1 0.8 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 1.1 0.0 0.0 0.0 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   455.6 991.9 919.0 1,162.3 -1,680.6 821.6 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   161 141 151 199 28 260 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   161 141 151 199 44 260 0 0   EBIT / employee   115 92 84 123 -47 158 0 0   Net earnings / employee   84 64 57 89 -46 100 0 0