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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% 2.1% 2.1% 2.1% 0.5% 0.5% 7.9% 7.7%   Credit score (0-100)   98 69 67 66 99 98 31 32   Credit rating   AA A A A AAA AA BB BB   Credit limit (kDKK)   1,954.6 1.2 1.9 2.4 4,349.5 3,851.8 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   13,902 13,915 19,692 27,030 20,625 13,247 0.0 0.0   EBITDA   6,950 5,347 9,988 16,806 11,517 4,065 0.0 0.0   EBIT   5,475 5,347 9,988 16,806 10,984 3,702 0.0 0.0   Pre-tax profit (PTP)   5,557.2 3,994.7 7,215.1 12,806.6 11,154.3 4,037.2 0.0 0.0   Net earnings   4,361.8 3,994.7 7,215.1 12,806.6 8,703.7 3,149.5 0.0 0.0   Pre-tax profit without non-rec. items   5,557 5,347 9,988 16,806 11,154 4,037 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   3,301 0.0 0.0 0.0 1,903 1,713 0.0 0.0   Shareholders equity total   14,764 15,850 20,565 31,872 34,575 34,725 33,225 33,225   Interest-bearing liabilities   5,295 0.0 0.0 0.0 3,589 4,599 0.0 0.0   Balance sheet total (assets)   30,143 33,560 51,284 60,263 47,538 49,556 33,225 33,225   Net Debt   5,209 0.0 0.0 0.0 2,486 4,365 -33,225 -33,225     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   13,902 13,915 19,692 27,030 20,625 13,247 0.0 0.0   Gross profit growth   -13.6% 0.1% 41.5% 37.3% -23.7% -35.8% -100.0% 0.0%   Employees   8 8 8 9 10 10 0 0   Employee growth %   0.0% 0.0% 0.0% 12.5% 11.1% 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)   30,143 33,560 51,284 60,263 47,538 49,556 33,225 33,225   Balance sheet change%   15.7% 11.3% 52.8% 17.5% -21.1% 4.2% -33.0% 0.0%   Added value   6,950.3 5,347.0 9,988.4 16,805.6 10,984.0 4,065.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,656 -6,001 0 0 1,370 -554 -1,713 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 (%)   39.4% 38.4% 50.7% 62.2% 53.3% 27.9% 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 %   20.2% 16.8% 23.5% 30.1% 21.1% 8.5% 0.0% 0.0%   ROI %   29.7% 19.6% 23.5% 30.1% 23.1% 10.7% 0.0% 0.0%   ROE %   31.5% 26.1% 39.6% 48.8% 26.2% 9.1% 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 %   49.0% 100.0% 100.0% 100.0% 72.7% 70.1% 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, %   74.9% 0.0% 0.0% 0.0% 21.6% 107.4% 0.0% 0.0%   Gearing %   35.9% 0.0% 0.0% 0.0% 10.4% 13.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 0.0% 0.0% 0.0% 11.9% 2.5% 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   1.0 0.0 0.0 0.0 1.7 1.5 0.0 0.0   Current Ratio   1.5 0.0 0.0 0.0 2.7 2.4 0.0 0.0   Cash and cash equivalent   86.1 0.0 0.0 0.0 1,103.2 234.3 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   6,950.7 0.0 0.0 0.0 21,506.1 21,044.0 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   869 668 1,249 1,867 1,098 407 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   869 668 1,249 1,867 1,152 407 0 0   EBIT / employee   684 668 1,249 1,867 1,098 370 0 0   Net earnings / employee   545 499 902 1,423 870 315 0 0