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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% 3.1% 3.1%   Bankruptcy risk   0.7% 0.5% 0.6% 1.6% 0.9% 0.7% 7.3% 7.1%   Credit score (0-100)   95 99 96 73 89 93 33 34   Credit rating   AA AA AA A A AA BBB BBB   Credit limit (kDKK)   1,107.5 1,490.5 1,278.6 19.9 1,735.2 1,523.0 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   10,057 11,120 9,906 14,023 22,916 19,091 0.0 0.0   EBITDA   3,288 4,246 3,029 3,429 11,783 7,555 0.0 0.0   EBIT   3,075 4,028 2,764 2,611 11,153 6,698 0.0 0.0   Pre-tax profit (PTP)   2,628.0 3,827.0 2,547.0 2,179.0 10,645.0 4,834.0 0.0 0.0   Net earnings   2,045.0 2,978.0 1,970.0 1,657.0 8,298.0 3,658.0 0.0 0.0   Pre-tax profit without non-rec. items   2,628 3,827 2,547 2,179 10,645 4,834 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   909 576 3,274 3,621 3,940 4,690 0.0 0.0   Shareholders equity total   8,981 11,209 10,279 6,936 14,235 9,893 6,393 6,393   Interest-bearing liabilities   7,318 926 1,718 9,434 25,232 20,745 0.0 0.0   Balance sheet total (assets)   21,700 19,249 19,998 28,352 49,472 37,570 6,393 6,393   Net Debt   7,310 920 1,712 9,390 25,156 20,732 -6,393 -6,393     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   10,057 11,120 9,906 14,023 22,916 19,091 0.0 0.0   Gross profit growth   9.4% 10.6% -10.9% 41.6% 63.4% -16.7% -100.0% 0.0%   Employees   13 14 15 24 24 24 0 0   Employee growth %   18.2% 7.7% 7.1% 60.0% 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)   21,700 19,249 19,998 28,352 49,472 37,570 6,393 6,393   Balance sheet change%   -5.9% -11.3% 3.9% 41.8% 74.5% -24.1% -83.0% 0.0%   Added value   3,288.0 4,246.0 3,029.0 3,429.0 11,971.0 7,555.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -180 -551 2,433 -471 -311 -107 -4,690 0   Net sales trend   -1.0 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 (%)   30.6% 36.2% 27.9% 18.6% 48.7% 35.1% 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 %   14.2% 20.5% 14.5% 11.1% 28.7% 15.4% 0.0% 0.0%   ROI %   18.6% 29.6% 23.6% 19.0% 39.9% 19.2% 0.0% 0.0%   ROE %   25.7% 29.5% 18.3% 19.3% 78.4% 30.3% 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 %   42.0% 59.8% 52.0% 24.5% 28.8% 26.3% 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, %   222.3% 21.7% 56.5% 273.8% 213.5% 274.4% 0.0% 0.0%   Gearing %   81.5% 8.3% 16.7% 136.0% 177.3% 209.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 9.2% 23.1% 9.3% 2.9% 8.2% 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   1.1 1.1 0.7 0.4 0.7 0.4 0.0 0.0   Current Ratio   1.6 2.3 1.7 1.2 1.3 1.2 0.0 0.0   Cash and cash equivalent   8.0 6.0 6.0 44.0 76.0 13.0 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   8,052.0 10,613.0 7,053.0 3,752.0 10,275.0 5,183.0 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   253 303 202 143 499 315 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   253 303 202 143 491 315 0 0   EBIT / employee   237 288 184 109 465 279 0 0   Net earnings / employee   157 213 131 69 346 152 0 0