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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% 0.3% 0.3%   Bankruptcy risk   0.6% 0.5% 0.6% 0.3% 0.4% 0.4% 8.0% 7.8%   Credit score (0-100)   97 99 98 100 100 100 31 31   Credit rating   AA AAA AA AAA AAA AAA BB BB   Credit limit (kDKK)   4,889.6 5,151.6 8,690.4 10,303.9 10,561.2 11,776.3 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   3,813 6,164 10,091 12,046 12,494 12,423 0.0 0.0   EBITDA   3,813 6,164 10,091 11,756 12,204 12,132 0.0 0.0   EBIT   18,167 8,171 17,090 20,572 11,865 8,236 0.0 0.0   Pre-tax profit (PTP)   17,064.1 6,276.6 11,264.9 14,906.9 8,449.1 17,271.2 0.0 0.0   Net earnings   13,676.6 4,529.0 8,720.6 11,627.4 6,563.0 13,469.8 0.0 0.0   Pre-tax profit without non-rec. items   17,064 6,277 11,265 14,907 8,449 17,271 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   128,023 162,167 259,630 268,446 268,758 264,862 0.0 0.0   Shareholders equity total   42,672 47,201 79,953 91,580 98,143 111,613 89,537 89,537   Interest-bearing liabilities   66,202 99,786 158,555 157,212 159,271 143,096 0.0 0.0   Balance sheet total (assets)   130,593 164,599 259,933 275,093 282,377 281,593 89,537 89,537   Net Debt   66,202 99,786 158,302 157,212 159,271 143,096 -89,537 -89,537     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   3,813 6,164 10,091 12,046 12,494 12,423 0.0 0.0   Gross profit growth   93.9% 61.6% 63.7% 19.4% 3.7% -0.6% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   130,593 164,599 259,933 275,093 282,377 281,593 89,537 89,537   Balance sheet change%   56.5% 26.0% 57.9% 5.8% 2.6% -0.3% -68.2% 0.0%   Added value   18,167.0 8,171.1 17,089.5 20,571.7 11,865.3 8,236.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   46,357 34,144 97,463 8,816 312 -3,896 -264,862 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 (%)   476.4% 132.6% 169.4% 170.8% 95.0% 66.3% 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 %   17.0% 5.5% 8.1% 7.7% 4.4% 7.9% 0.0% 0.0%   ROI %   18.0% 5.8% 8.2% 7.8% 4.4% 8.0% 0.0% 0.0%   ROE %   38.2% 10.1% 13.7% 13.6% 6.9% 12.8% 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 %   32.7% 28.7% 30.8% 33.3% 34.8% 39.6% 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, %   1,736.1% 1,618.9% 1,568.8% 1,337.3% 1,305.1% 1,179.5% 0.0% 0.0%   Gearing %   155.1% 211.4% 198.3% 171.7% 162.3% 128.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.3% 4.5% 3.6% 2.4% 3.2% 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   0.1 0.1 0.0 0.4 0.7 0.7 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.4 0.7 0.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 253.6 0.6 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   -25,580.2 -40,236.4 -59,358.9 -9,119.7 -5,518.0 -6,960.0 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   0 0 0 20,572 11,865 8,236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 11,756 12,204 12,132 0 0   EBIT / employee   0 0 0 20,572 11,865 8,236 0 0   Net earnings / employee   0 0 0 11,627 6,563 13,470 0 0