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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   0.5% 0.4% 0.6% 0.6% 0.4% 0.7% 4.1% 4.0%   Credit score (0-100)   99 100 97 96 100 93 49 49   Credit rating   AAA AAA AA AA AAA AA BBB BBB   Credit limit (kDKK)   2,201.7 2,206.1 2,160.2 7,289.8 8,481.0 7,138.0 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   21,105 18,818 26,666 24,388 48,134 49,085 0.0 0.0   EBITDA   9,449 6,454 9,169 6,233 10,013 5,621 0.0 0.0   EBIT   7,982 4,910 1,081 5,510 2,376 -2,406 0.0 0.0   Pre-tax profit (PTP)   8,009.3 5,141.4 2,192.3 27,027.9 2,447.8 -1,936.6 0.0 0.0   Net earnings   6,402.9 4,127.4 1,842.9 26,202.9 2,384.7 -1,457.1 0.0 0.0   Pre-tax profit without non-rec. items   8,009 5,141 2,192 27,028 2,448 -1,937 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   18,076 19,830 11,702 2,811 8,070 8,786 0.0 0.0   Shareholders equity total   13,440 14,575 12,298 65,935 68,320 65,863 59,658 59,658   Interest-bearing liabilities   8,491 9,760 6,432 721 556 168 0.0 0.0   Balance sheet total (assets)   26,593 30,017 26,784 75,691 85,407 78,856 59,658 59,658   Net Debt   6,186 6,480 -2,021 -6,455 -10,675 -7,737 -17,608 -17,608     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   21,105 18,818 26,666 24,388 48,134 49,085 0.0 0.0   Gross profit growth   22.4% -10.8% 41.7% -8.5% 97.4% 2.0% -100.0% 0.0%   Employees   36 36 40 46 83 87 0 0   Employee growth %   -10.0% 0.0% 11.1% 15.0% 80.4% 4.8% -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)   26,593 30,017 26,784 75,691 85,407 78,856 59,658 59,658   Balance sheet change%   7.8% 12.9% -10.8% 182.6% 12.8% -7.7% -24.3% 0.0%   Added value   9,449.4 6,453.9 9,169.2 6,233.0 3,099.4 5,620.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,508 -301 -16,725 -9,615 45,114 -12,753 -8,786 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 -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 (%)   37.8% 26.1% 4.1% 22.6% 4.9% -4.9% 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 %   32.3% 19.2% 8.2% 53.0% 3.2% -2.3% 0.0% 0.0%   ROI %   38.2% 22.5% 10.5% 61.1% 3.7% -2.8% 0.0% 0.0%   ROE %   53.7% 29.5% 13.7% 67.0% 3.6% -2.2% 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 %   63.1% 60.1% 45.9% 87.1% 80.0% 83.5% 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, %   65.5% 100.4% -22.0% -103.6% -106.6% -137.7% 0.0% 0.0%   Gearing %   63.2% 67.0% 52.3% 1.1% 0.8% 0.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.3% 1.6% 4.2% 16.6% 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   1.4 1.5 1.5 2.4 1.6 2.0 0.0 0.0   Current Ratio   1.6 1.7 1.6 2.5 1.8 2.4 0.0 0.0   Cash and cash equivalent   2,305.3 3,280.9 8,453.7 7,176.0 11,230.6 7,905.3 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   2,524.6 3,599.6 4,992.2 9,375.4 13,248.0 15,941.6 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   262 179 229 136 37 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   262 179 229 136 121 65 0 0   EBIT / employee   222 136 27 120 29 -28 0 0   Net earnings / employee   178 115 46 570 29 -17 0 0