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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.0% 0.0% 0.6% 0.5% 0.5% 0.4% 4.6% 4.1%   Credit score (0-100)   0 0 97 98 99 100 46 49   Credit rating   N/A N/A AA AA AAA AAA BBB BBB   Credit limit (kDKK)   0.0 0.0 2,030.2 2,409.4 2,560.7 2,455.8 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 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   0.0 0.0 8,482 10,016 13,521 12,438 0.0 0.0   EBITDA   0.0 0.0 4,129 6,346 8,930 7,449 0.0 0.0   EBIT   0.0 0.0 2,717 4,808 7,148 5,492 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 2,586.8 4,607.9 6,766.6 5,036.4 0.0 0.0   Net earnings   0.0 0.0 2,010.2 3,581.5 5,252.5 3,894.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 2,587 4,608 6,767 5,036 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 9,729 10,808 20,930 21,175 0.0 0.0   Shareholders equity total   0.0 0.0 16,614 18,196 19,898 18,592 14,242 14,242   Interest-bearing liabilities   0.0 0.0 4,642 7,242 11,898 14,017 0.0 0.0   Balance sheet total (assets)   0.0 0.0 24,363 29,572 35,448 36,052 14,242 14,242   Net Debt   0.0 0.0 1,541 2,758 11,634 11,781 -13,232 -13,232     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 8,482 10,016 13,521 12,438 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 18.1% 35.0% -8.0% -100.0% 0.0%   Employees   0 0 6 6 6 10 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 48.0% -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)   0 0 24,363 29,572 35,448 36,052 14,242 14,242   Balance sheet change%   0.0% 0.0% 0.0% 21.4% 19.9% 1.7% -60.5% 0.0%   Added value   0.0 0.0 4,129.1 6,346.1 8,685.9 7,448.6 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 12,357 -1,469 7,330 -2,722 -21,175 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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 32.0% 48.0% 52.9% 44.2% 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% 11.2% 17.8% 22.0% 15.5% 0.0% 0.0%   ROI %   0.0% 0.0% 12.1% 19.7% 24.3% 16.9% 0.0% 0.0%   ROE %   0.0% 0.0% 12.1% 20.6% 27.6% 20.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 68.2% 61.5% 56.1% 51.6% 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% 37.3% 43.5% 130.3% 158.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 27.9% 39.8% 59.8% 75.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.6% 3.4% 4.0% 4.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 2.2 1.3 0.5 0.6 0.0 0.0   Current Ratio   0.0 0.0 4.4 2.4 1.1 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 3,100.5 4,483.9 263.7 2,235.5 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 8,201.5 9,260.4 1,419.0 400.5 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 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 0 643 988 1,353 784 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 643 988 1,391 784 0 0   EBIT / employee   0 0 423 749 1,113 578 0 0   Net earnings / employee   0 0 313 558 818 410 0 0