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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% 6.1% 6.1%   Bankruptcy risk   1.3% 0.8% 1.0% 1.1% 1.0% 1.1% 16.3% 16.3%   Credit score (0-100)   82 92 87 84 86 83 11 11   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   213.4 1,166.2 876.1 527.0 680.2 885.7 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   7,961 14,785 7,384 7,915 8,401 13,180 0.0 0.0   EBITDA   4,719 1,935 1,828 3,150 4,117 7,773 0.0 0.0   EBIT   4,719 1,935 1,828 3,150 4,117 7,773 0.0 0.0   Pre-tax profit (PTP)   4,440.7 1,840.8 1,821.2 3,069.1 4,015.3 7,409.9 0.0 0.0   Net earnings   3,439.4 1,413.6 1,389.0 2,365.9 3,109.1 5,731.1 0.0 0.0   Pre-tax profit without non-rec. items   4,441 1,841 1,821 3,069 4,015 7,410 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   10,212 10,626 11,515 8,881 9,990 15,721 0.0 0.0   Interest-bearing liabilities   837 8,764 7,164 10,761 13,384 20,614 0.0 0.0   Balance sheet total (assets)   12,825 22,281 22,504 23,042 25,794 40,029 0.0 0.0   Net Debt   510 8,764 6,776 10,761 13,384 20,579 0.0 0.0     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   7,961 14,785 7,384 7,915 8,401 13,180 0.0 0.0   Gross profit growth   157.4% 85.7% -50.1% 7.2% 6.1% 56.9% -100.0% 0.0%   Employees   0 10 8 10 8 9 0 0   Employee growth %   0.0% 0.0% -20.0% 25.0% -20.0% 12.5% -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)   12,825 22,281 22,504 23,042 25,794 40,029 0 0   Balance sheet change%   -14.7% 73.7% 1.0% 2.4% 11.9% 55.2% -100.0% 0.0%   Added value   4,719.2 1,935.4 1,827.5 3,149.9 4,117.3 7,772.9 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 0 0 0 0 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 (%)   59.3% 13.1% 24.7% 39.8% 49.0% 59.0% 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 %   33.9% 12.2% 9.6% 14.9% 18.0% 24.7% 0.0% 0.0%   ROI %   37.2% 13.9% 11.0% 17.2% 20.1% 27.2% 0.0% 0.0%   ROE %   36.2% 13.6% 12.5% 23.2% 33.0% 44.6% 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 %   79.6% 47.7% 51.2% 38.5% 38.7% 39.3% 0.0% 0.0%   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, %   10.8% 452.9% 370.8% 341.6% 325.1% 264.7% 0.0% 0.0%   Gearing %   8.2% 82.5% 62.2% 121.2% 134.0% 131.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 6.1% 4.1% 3.7% 3.1% 4.1% 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   4.9 2.0 2.2 1.7 1.8 1.7 0.0 0.0   Current Ratio   4.9 2.0 2.2 1.7 1.8 1.7 0.0 0.0   Cash and cash equivalent   326.4 0.0 387.7 0.0 0.0 35.1 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   10,064.9 10,846.4 12,005.3 9,283.9 11,387.5 16,464.3 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   0 194 228 315 515 864 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 194 228 315 515 864 0 0   EBIT / employee   0 194 228 315 515 864 0 0   Net earnings / employee   0 141 174 237 389 637 0 0