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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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% 1.8% 1.8%   Bankruptcy risk   0.0% 0.0% 0.0% 3.5% 2.3% 1.8% 6.6% 6.5%   Credit score (0-100)   0 0 0 51 64 70 36 37   Credit rating   N/A N/A N/A BBB BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 4.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 9,901 10,107 11,681 0.0 0.0   EBITDA   0.0 0.0 0.0 2,465 1,693 2,354 0.0 0.0   EBIT   0.0 0.0 0.0 2,222 1,233 1,831 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 2,149.2 1,151.9 1,811.0 0.0 0.0   Net earnings   0.0 0.0 0.0 1,667.1 900.4 1,407.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 2,149 1,152 1,811 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 1,442 2,037 2,141 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 1,867 2,538 2,945 1,745 1,745   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,645 434 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 11,638 11,687 12,514 1,745 1,745   Net Debt   0.0 0.0 0.0 -726 -1,457 -2,444 -1,517 -1,517     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 9,901 10,107 11,681 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 2.1% 15.6% -100.0% 0.0%   Employees   0 0 0 13 17 18 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 30.8% 5.9% -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)   0 0 0 11,638 11,687 12,514 1,745 1,745   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 0.4% 7.1% -86.1% 0.0%   Added value   0.0 0.0 0.0 2,464.6 1,475.3 2,353.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 1,543 78 -476 -2,141 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 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 (%)   0.0% 0.0% 0.0% 22.4% 12.2% 15.7% 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 %   0.0% 0.0% 0.0% 19.1% 10.6% 15.2% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 65.8% 32.4% 47.7% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 89.3% 40.9% 51.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 16.0% 21.7% 23.5% 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, %   0.0% 0.0% 0.0% -29.5% -86.0% -103.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 64.8% 14.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 10.5% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 1.2 1.7 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.2 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 726.4 3,101.2 2,877.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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   0.0 0.0 0.0 1,551.4 4,024.9 4,353.8 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 N/A 2019 N/A 2020 N/A 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 0 190 87 131 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 190 100 131 0 0   EBIT / employee   0 0 0 171 73 102 0 0   Net earnings / employee   0 0 0 128 53 78 0 0