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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% 3.3% 3.3%   Bankruptcy risk   1.8% 1.7% 1.4% 1.6% 0.9% 0.9% 6.4% 6.2%   Credit score (0-100)   73 74 77 73 89 89 37 38   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   0.6 1.1 12.5 8.9 447.9 547.3 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   1,390 1,904 1,715 3,661 4,368 4,665 0.0 0.0   EBITDA   243 406 568 2,085 1,633 1,327 0.0 0.0   EBIT   243 390 521 1,962 1,423 1,153 0.0 0.0   Pre-tax profit (PTP)   201.6 300.1 442.2 1,863.0 1,396.4 1,107.1 0.0 0.0   Net earnings   157.2 234.0 344.9 1,453.2 1,089.2 816.3 0.0 0.0   Pre-tax profit without non-rec. items   202 300 442 1,863 1,422 1,134 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   114 518 644 866 577 460 0.0 0.0   Shareholders equity total   648 850 1,196 2,647 4,754 5,570 5,370 5,370   Interest-bearing liabilities   0.0 4.7 0.0 80.0 500 1,104 0.0 0.0   Balance sheet total (assets)   1,459 2,007 3,034 4,493 6,691 8,785 5,370 5,370   Net Debt   -556 -198 -620 -106 333 854 -5,325 -5,325     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   1,390 1,904 1,715 3,661 4,368 4,665 0.0 0.0   Gross profit growth   11.4% 37.0% -9.9% 113.5% 19.3% 6.8% -100.0% 0.0%   Employees   0 0 0 0 6 12 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -2,734.7 -3,337.8 0.0 0.0   Balance sheet total (assets)   1,459 2,007 3,034 4,493 6,691 8,785 5,370 5,370   Balance sheet change%   28.2% 37.5% 51.2% 48.1% 48.9% 31.3% -38.9% 0.0%   Added value   242.5 405.8 568.1 2,084.6 4,280.5 4,664.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9 387 79 175 -521 -298 -460 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 (%)   17.4% 20.5% 30.4% 53.6% 32.6% 24.7% 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 %   18.7% 22.5% 20.7% 52.1% 25.5% 14.9% 0.0% 0.0%   ROI %   35.6% 42.7% 41.1% 79.9% 32.7% 19.3% 0.0% 0.0%   ROE %   27.4% 31.2% 33.7% 75.6% 29.4% 15.8% 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 %   44.4% 42.4% 39.4% 58.9% 71.0% 63.4% 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, %   -229.3% -48.9% -109.1% -5.1% 20.4% 64.3% 0.0% 0.0%   Gearing %   0.0% 0.6% 0.0% 3.0% 10.5% 19.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3,814.3% 3,357.4% 247.9% 0.5% 2.5% 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   1.0 0.3 0.5 0.6 0.2 0.2 0.0 0.0   Current Ratio   2.0 1.5 1.5 3.1 2.9 2.7 0.0 0.0   Cash and cash equivalent   556.1 203.2 620.0 185.8 167.3 250.5 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   659.1 527.6 841.1 2,404.2 3,724.0 4,912.5 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 0 713 389 0 0   Employee expenses / employee   0 0 0 0 -456 -278 0 0   EBITDA / employee   0 0 0 0 272 111 0 0   EBIT / employee   0 0 0 0 237 96 0 0   Net earnings / employee   0 0 0 0 182 68 0 0