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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   1.1% 1.2% 1.0% 1.3% 1.6% 2.6% 6.9% 6.7%   Credit score (0-100)   85 84 86 79 74 60 35 36   Credit rating   A A A A A BBB BBB BBB   Credit limit (kDKK)   126.6 106.2 348.1 56.9 6.7 0.0 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   4,897 4,926 6,854 6,027 5,399 5,402 0.0 0.0   EBITDA   1,221 858 2,312 1,391 759 498 0.0 0.0   EBIT   1,119 734 2,164 1,209 564 311 0.0 0.0   Pre-tax profit (PTP)   1,069.4 728.6 2,119.6 1,147.9 501.4 241.2 0.0 0.0   Net earnings   831.0 461.1 1,712.6 881.3 369.8 181.3 0.0 0.0   Pre-tax profit without non-rec. items   1,069 729 2,120 1,148 501 241 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   389 516 628 445 518 331 0.0 0.0   Shareholders equity total   2,239 1,900 3,213 2,494 2,064 1,945 1,112 1,112   Interest-bearing liabilities   2,429 2,973 3,613 4,078 5,546 5,688 0.0 0.0   Balance sheet total (assets)   7,289 7,372 10,411 8,520 9,490 9,674 1,112 1,112   Net Debt   1,902 2,119 2,185 3,489 4,634 5,559 -704 -704     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   4,897 4,926 6,854 6,027 5,399 5,402 0.0 0.0   Gross profit growth   28.0% 0.6% 39.1% -12.1% -10.4% 0.1% -100.0% 0.0%   Employees   6 6 9 10 11 11 0 0   Employee growth %   -25.0% 0.0% 50.0% 11.1% 10.0% 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)   7,289 7,372 10,411 8,520 9,490 9,674 1,112 1,112   Balance sheet change%   3.1% 1.1% 41.2% -18.2% 11.4% 1.9% -88.5% 0.0%   Added value   1,221.3 857.6 2,312.1 1,391.3 745.8 498.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -33 4 -37 -364 -122 34 -331 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 (%)   22.9% 14.9% 31.6% 20.1% 10.4% 5.8% 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 %   15.6% 10.3% 24.7% 13.2% 6.7% 3.8% 0.0% 0.0%   ROI %   23.5% 15.3% 35.5% 18.1% 8.5% 4.8% 0.0% 0.0%   ROE %   41.6% 22.3% 67.0% 30.9% 16.2% 9.0% 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 %   30.7% 25.8% 30.9% 29.3% 21.7% 20.1% 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, %   155.8% 247.1% 94.5% 250.8% 610.4% 1,115.9% 0.0% 0.0%   Gearing %   108.5% 156.4% 112.4% 163.5% 268.7% 292.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 0.9% 2.2% 2.5% 2.1% 2.2% 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   0.6 0.6 0.8 0.6 0.6 0.6 0.0 0.0   Current Ratio   1.3 1.3 1.4 1.3 1.2 1.1 0.0 0.0   Cash and cash equivalent   526.8 853.1 1,428.0 589.3 912.1 128.9 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   1,682.2 1,458.0 2,774.5 1,873.2 1,359.9 1,100.0 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   204 143 257 139 68 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   204 143 257 139 69 45 0 0   EBIT / employee   187 122 240 121 51 28 0 0   Net earnings / employee   139 77 190 88 34 16 0 0