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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   1.1% 1.0% 0.9% 1.1% 1.1% 1.0% 8.1% 8.0%   Credit score (0-100)   85 88 88 82 84 84 30 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   621.8 1,148.7 1,761.8 802.5 1,013.7 1,343.7 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   9,122 8,799 17,539 14,200 18,938 18,743 0.0 0.0   EBITDA   3,774 5,016 6,186 2,983 4,605 4,277 0.0 0.0   EBIT   1,432 2,887 4,120 1,015 2,605 2,572 0.0 0.0   Pre-tax profit (PTP)   1,147.0 2,658.0 3,563.0 677.0 2,299.0 2,176.0 0.0 0.0   Net earnings   928.0 2,080.0 2,821.0 528.0 1,792.0 1,697.2 0.0 0.0   Pre-tax profit without non-rec. items   1,147 2,658 3,563 677 2,299 2,176 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   13,497 22,055 20,696 18,727 19,592 25,005 0.0 0.0   Shareholders equity total   14,264 15,945 18,655 18,783 20,325 20,022 15,897 15,897   Interest-bearing liabilities   4,416 8,023 6,809 6,341 5,872 11,129 0.0 0.0   Balance sheet total (assets)   21,081 25,678 27,593 27,041 28,525 32,765 15,897 15,897   Net Debt   -423 8,021 2,634 1,317 95.0 5,285 -15,897 -15,897     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   9,122 8,799 17,539 14,200 18,938 18,743 0.0 0.0   Gross profit growth   10.4% -3.5% 99.3% -19.0% 33.4% -1.0% -100.0% 0.0%   Employees   10 9 28 29 30 29 0 0   Employee growth %   42.9% -10.0% 211.1% 3.6% 3.4% -3.3% -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)   21,081 25,678 27,593 27,041 28,525 32,765 15,897 15,897   Balance sheet change%   0.8% 21.8% 7.5% -2.0% 5.5% 14.9% -51.5% 0.0%   Added value   3,774.0 5,016.0 6,186.0 2,983.0 4,573.0 4,277.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,656 6,429 -3,425 -3,937 -1,135 3,707 -25,005 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 (%)   15.7% 32.8% 23.5% 7.1% 13.8% 13.7% 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 %   6.8% 12.4% 15.5% 3.7% 9.4% 8.6% 0.0% 0.0%   ROI %   7.3% 13.1% 16.0% 3.9% 10.2% 9.2% 0.0% 0.0%   ROE %   6.6% 13.8% 16.3% 2.8% 9.2% 8.4% 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 %   67.7% 62.1% 67.6% 69.5% 71.3% 61.1% 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, %   -11.2% 159.9% 42.6% 44.2% 2.1% 123.6% 0.0% 0.0%   Gearing %   31.0% 50.3% 36.5% 33.8% 28.9% 55.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 3.8% 7.5% 5.2% 5.2% 5.3% 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   2.6 0.2 3.4 2.6 2.7 2.0 0.0 0.0   Current Ratio   3.4 0.6 4.6 3.3 3.1 2.3 0.0 0.0   Cash and cash equivalent   4,839.0 2.0 4,175.0 5,024.0 5,777.0 5,844.2 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   5,140.0 -2,129.0 5,147.0 5,585.0 5,800.0 4,163.7 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   377 557 221 103 152 147 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   377 557 221 103 154 147 0 0   EBIT / employee   143 321 147 35 87 89 0 0   Net earnings / employee   93 231 101 18 60 59 0 0