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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% 0.6% 0.6%   Bankruptcy risk   1.6% 2.2% 2.2% 2.3% 0.8% 1.4% 7.8% 7.7%   Credit score (0-100)   76 68 66 64 92 76 31 32   Credit rating   A BBB BBB BBB AA A BB BB   Credit limit (kDKK)   61.6 1.5 1.9 0.8 4,839.2 254.8 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   56,402 76,239 62,932 55,712 50,035 41,718 0.0 0.0   EBITDA   9,323 7,664 8,845 3,036 6,643 3,852 0.0 0.0   EBIT   7,378 7,664 8,845 3,036 3,344 895 0.0 0.0   Pre-tax profit (PTP)   7,327.0 4,957.0 6,788.0 2,412.0 2,238.8 431.7 0.0 0.0   Net earnings   5,737.8 4,957.0 6,788.0 2,412.0 1,818.8 437.6 0.0 0.0   Pre-tax profit without non-rec. items   7,327 7,664 8,845 3,036 2,239 432 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   12,364 0.0 0.0 0.0 14,180 13,066 0.0 0.0   Shareholders equity total   15,935 22,502 28,985 30,724 31,863 30,936 28,186 28,186   Interest-bearing liabilities   4,879 0.0 0.0 0.0 8,695 1,734 0.0 0.0   Balance sheet total (assets)   70,640 79,302 96,063 91,524 85,535 89,289 28,186 28,186   Net Debt   385 0.0 0.0 0.0 -15,852 -14,437 -28,186 -28,186     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   56,402 76,239 62,932 55,712 50,035 41,718 0.0 0.0   Gross profit growth   29.0% 35.2% -17.5% -11.5% -10.2% -16.6% -100.0% 0.0%   Employees   94 121 97 101 75 65 0 0   Employee growth %   17.5% 28.7% -19.8% 4.1% -25.7% -13.3% -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)   70,640 79,302 96,063 91,524 85,535 89,289 28,186 28,186   Balance sheet change%   72.7% 12.3% 21.1% -4.7% -6.5% 4.4% -68.4% 0.0%   Added value   9,322.8 7,664.0 8,845.0 3,036.0 3,344.0 3,851.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,064 -12,364 0 0 10,882 -4,072 -13,066 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   13.1% 10.1% 14.1% 5.4% 6.7% 2.1% 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 %   14.4% 10.2% 10.1% 3.2% 4.5% 1.8% 0.0% 0.0%   ROI %   33.5% 14.2% 10.1% 3.2% 5.7% 3.7% 0.0% 0.0%   ROE %   43.9% 26.0% 26.4% 8.1% 6.1% 1.5% 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 %   23.6% 100.0% 100.0% 100.0% 41.2% 42.3% 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, %   4.1% 0.0% 0.0% 0.0% -238.6% -374.8% 0.0% 0.0%   Gearing %   30.6% 0.0% 0.0% 0.0% 27.3% 5.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.1% 0.0% 0.0% 0.0% 39.6% 22.2% 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   1.3 0.0 0.0 0.0 2.3 2.2 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.8 1.5 0.0 0.0   Cash and cash equivalent   4,494.1 0.0 0.0 0.0 24,547.4 16,171.6 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   10,129.7 0.0 0.0 0.0 28,425.7 22,833.9 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   99 63 91 30 45 59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 63 91 30 89 59 0 0   EBIT / employee   78 63 91 30 45 14 0 0   Net earnings / employee   61 41 70 24 24 7 0 0