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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% 2.4% 2.4%   Bankruptcy risk   0.9% 4.1% 2.4% 1.4% 0.9% 1.1% 12.4% 12.3%   Credit score (0-100)   90 50 63 75 89 81 4 4   Credit rating   A BB BBB BBB A BBB B B   Credit limit (kDKK)   436.5 0.0 0.0 34.5 504.8 202.8 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   7,256 2,866 4,641 8,740 9,981 7,127 0.0 0.0   EBITDA   2,819 -95.3 802 2,294 2,207 1,181 0.0 0.0   EBIT   2,216 -757 249 1,656 1,660 468 0.0 0.0   Pre-tax profit (PTP)   2,166.3 -827.4 202.5 1,649.7 1,651.5 624.7 0.0 0.0   Net earnings   1,671.6 -648.4 157.2 1,297.8 1,299.7 496.7 0.0 0.0   Pre-tax profit without non-rec. items   2,166 -827 202 1,650 1,652 625 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   2,533 1,871 1,427 2,491 2,932 2,956 0.0 0.0   Shareholders equity total   3,416 1,103 1,954 3,252 3,801 3,298 2,789 2,789   Interest-bearing liabilities   821 1,169 0.0 344 461 965 0.0 0.0   Balance sheet total (assets)   6,632 3,841 6,027 9,879 9,292 8,277 2,789 2,789   Net Debt   12.5 1,169 -2,067 344 -128 606 -2,789 -2,789     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   7,256 2,866 4,641 8,740 9,981 7,127 0.0 0.0   Gross profit growth   0.0% -60.5% 61.9% 88.3% 14.2% -28.6% -100.0% 0.0%   Employees   15 8 7 14 17 14 0 0   Employee growth %   0.0% -46.7% -12.5% 100.0% 21.4% -17.6% -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)   6,632 3,841 6,027 9,879 9,292 8,277 2,789 2,789   Balance sheet change%   0.0% -42.1% 56.9% 63.9% -5.9% -10.9% -66.3% 0.0%   Added value   2,818.6 -95.3 802.0 2,293.6 2,297.4 1,181.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,931 -1,324 -997 427 -106 -689 -2,956 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   30.5% -26.4% 5.4% 18.9% 16.6% 6.6% 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 %   33.4% -14.5% 5.1% 20.9% 17.5% 7.6% 0.0% 0.0%   ROI %   49.3% -22.0% 11.2% 57.5% 40.9% 14.9% 0.0% 0.0%   ROE %   48.9% -28.7% 10.3% 49.9% 36.9% 14.0% 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 %   51.5% 28.7% 32.4% 32.9% 40.9% 39.8% 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, %   0.4% -1,226.6% -257.8% 15.0% -5.8% 51.3% 0.0% 0.0%   Gearing %   24.0% 106.0% 0.0% 10.6% 12.1% 29.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.2% 7.0% 8.0% 6.4% 5.5% 5.6% 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   0.9 0.2 0.9 0.7 0.7 0.6 0.0 0.0   Current Ratio   1.3 0.6 1.2 1.1 1.2 1.1 0.0 0.0   Cash and cash equivalent   808.8 0.0 2,067.3 0.0 589.5 358.3 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   867.6 -936.3 609.6 733.6 891.0 372.5 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 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   188 -12 115 164 135 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   188 -12 115 164 130 84 0 0   EBIT / employee   148 -95 36 118 98 33 0 0   Net earnings / employee   111 -81 22 93 76 35 0 0