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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% 0.8% 0.8%   Bankruptcy risk   1.7% 0.9% 0.7% 1.1% 0.8% 1.9% 10.2% 10.0%   Credit score (0-100)   75 90 96 84 91 69 24 24   Credit rating   A A AA A AA A BB BB   Credit limit (kDKK)   7.7 733.8 1,110.6 404.6 881.2 1.4 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   12,423 13,648 13,097 10,882 11,363 8,399 0.0 0.0   EBITDA   523 3,125 3,082 3,546 4,033 604 0.0 0.0   EBIT   408 2,951 2,722 3,294 3,878 512 0.0 0.0   Pre-tax profit (PTP)   399.4 2,914.1 2,740.8 3,240.5 3,859.5 220.0 0.0 0.0   Net earnings   283.3 2,254.0 2,128.8 2,518.1 3,010.8 112.4 0.0 0.0   Pre-tax profit without non-rec. items   399 2,914 2,741 3,241 3,860 220 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   463 952 839 588 433 341 0.0 0.0   Shareholders equity total   3,735 5,989 5,118 5,136 5,647 2,759 1,809 1,809   Interest-bearing liabilities   3,171 2,116 3,577 698 1,840 1,531 0.0 0.0   Balance sheet total (assets)   9,890 12,103 14,064 8,948 10,943 11,324 1,809 1,809   Net Debt   3,156 2,099 -2,046 -320 -761 537 -1,809 -1,809     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   12,423 13,648 13,097 10,882 11,363 8,399 0.0 0.0   Gross profit growth   7.0% 9.9% -4.0% -16.9% 4.4% -26.1% -100.0% 0.0%   Employees   17 15 15 12 12 12 0 0   Employee growth %   21.4% -11.8% 0.0% -20.0% 0.0% 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)   9,890 12,103 14,064 8,948 10,943 11,324 1,809 1,809   Balance sheet change%   -19.6% 22.4% 16.2% -36.4% 22.3% 3.5% -84.0% 0.0%   Added value   523.1 3,124.9 3,081.8 3,545.7 4,129.1 603.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -161 315 -474 -502 -310 -184 -341 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 (%)   3.3% 21.6% 20.8% 30.3% 34.1% 6.1% 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 %   4.8% 27.4% 21.3% 28.7% 39.0% 4.7% 0.0% 0.0%   ROI %   6.5% 39.7% 32.9% 44.9% 54.0% 6.2% 0.0% 0.0%   ROE %   5.8% 46.4% 38.3% 49.1% 55.8% 2.7% 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 %   37.8% 49.5% 36.4% 57.4% 51.6% 24.4% 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, %   603.2% 67.2% -66.4% -9.0% -18.9% 89.0% 0.0% 0.0%   Gearing %   84.9% 35.3% 69.9% 13.6% 32.6% 55.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 3.8% 1.6% 2.7% 1.7% 18.2% 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   1.5 1.9 1.6 2.8 2.4 2.4 0.0 0.0   Current Ratio   1.5 1.9 1.6 2.8 2.4 2.4 0.0 0.0   Cash and cash equivalent   15.3 16.7 5,622.8 1,018.3 2,601.2 994.1 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   3,160.6 5,067.1 4,971.1 5,271.8 5,972.2 6,326.2 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   31 208 205 295 344 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   31 208 205 295 336 50 0 0   EBIT / employee   24 197 181 275 323 43 0 0   Net earnings / employee   17 150 142 210 251 9 0 0