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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% 3.6% 3.6%   Bankruptcy risk   1.0% 1.3% 0.9% 1.4% 1.1% 0.9% 9.4% 9.2%   Credit score (0-100)   88 82 89 77 84 88 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   243.2 65.7 706.5 50.7 180.3 387.9 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   5,143 4,711 8,577 8,694 6,865 5,897 0.0 0.0   EBITDA   1,469 528 4,320 3,882 2,197 1,722 0.0 0.0   EBIT   1,373 398 4,050 3,499 1,682 1,228 0.0 0.0   Pre-tax profit (PTP)   1,487.0 544.0 4,126.7 3,431.2 1,805.5 1,244.6 0.0 0.0   Net earnings   1,155.0 443.0 3,229.7 2,667.7 1,464.4 964.2 0.0 0.0   Pre-tax profit without non-rec. items   1,487 544 4,127 3,431 1,806 1,245 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   289 657 1,263 1,782 1,304 966 0.0 0.0   Shareholders equity total   2,549 2,992 6,222 2,880 2,458 3,422 3,297 3,297   Interest-bearing liabilities   1,407 1,983 3.3 90.2 1,370 1,264 0.0 0.0   Balance sheet total (assets)   6,241 7,226 9,774 6,438 5,557 7,272 3,297 3,297   Net Debt   1,407 1,974 -126 -178 1,242 1,193 -3,297 -3,297     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   5,143 4,711 8,577 8,694 6,865 5,897 0.0 0.0   Gross profit growth   -2.2% -8.4% 82.1% 1.4% -21.0% -14.1% -100.0% 0.0%   Employees   8 9 11 11 12 11 0 0   Employee growth %   0.0% 12.5% 22.2% 0.0% 9.1% -8.3% -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)   6,241 7,226 9,774 6,438 5,557 7,272 3,297 3,297   Balance sheet change%   -4.4% 15.8% 35.3% -34.1% -13.7% 30.9% -54.7% 0.0%   Added value   1,469.0 528.0 4,320.3 3,882.0 2,065.2 1,722.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -59 238 336 135 -993 -832 -966 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 (%)   26.7% 8.4% 47.2% 40.2% 24.5% 20.8% 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 %   24.8% 8.7% 49.2% 43.3% 32.8% 21.7% 0.0% 0.0%   ROI %   38.2% 13.2% 74.6% 75.5% 56.7% 32.4% 0.0% 0.0%   ROE %   52.0% 16.0% 70.1% 58.6% 54.9% 32.8% 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 %   40.8% 41.4% 63.7% 44.7% 44.2% 47.1% 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, %   95.8% 373.9% -2.9% -4.6% 56.5% 69.3% 0.0% 0.0%   Gearing %   55.2% 66.3% 0.1% 3.1% 55.7% 36.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 2.7% 5.8% 175.0% 21.8% 11.1% 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   1.2 1.2 2.0 0.7 0.7 1.1 0.0 0.0   Current Ratio   1.6 1.5 2.4 1.3 1.4 1.6 0.0 0.0   Cash and cash equivalent   0.0 9.0 128.9 268.6 127.6 70.8 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   2,097.0 2,315.0 4,981.9 1,180.0 1,204.8 2,475.4 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   184 59 393 353 172 157 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   184 59 393 353 183 157 0 0   EBIT / employee   172 44 368 318 140 112 0 0   Net earnings / employee   144 49 294 243 122 88 0 0