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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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% 1.5% 1.5%   Bankruptcy risk   0.4% 0.4% 0.6% 0.4% 0.5% 0.6% 4.9% 4.8%   Credit score (0-100)   100 100 98 100 98 96 44 45   Credit rating   AAA AAA AA AAA AA AA BBB BBB   Credit limit (kDKK)   4,279.0 4,347.0 4,872.7 5,020.7 4,378.4 3,833.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   18,544 20,489 24,610 20,333 14,043 14,418 0.0 0.0   EBITDA   12,781 14,717 18,861 13,705 9,849 7,523 0.0 0.0   EBIT   10,169 12,299 15,949 7,663 6,724 957 0.0 0.0   Pre-tax profit (PTP)   9,805.0 11,991.1 15,778.1 5,905.3 5,377.0 366.0 0.0 0.0   Net earnings   7,644.4 9,351.5 12,306.8 4,620.5 4,202.0 297.0 0.0 0.0   Pre-tax profit without non-rec. items   9,805 11,991 15,778 5,905 5,377 366 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   19,009 16,968 20,027 62,965 64,590 57,985 0.0 0.0   Shareholders equity total   28,035 30,387 35,693 37,912 36,114 36,411 36,211 36,211   Interest-bearing liabilities   4,892 0.0 10.5 23,737 28,979 20,017 0.0 0.0   Balance sheet total (assets)   41,095 40,179 44,427 84,448 79,615 69,625 36,211 36,211   Net Debt   -8,519 -7,605 -4,940 13,626 23,683 20,017 -35,829 -35,829     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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   18,544 20,489 24,610 20,333 14,043 14,418 0.0 0.0   Gross profit growth   3.3% 10.5% 20.1% -17.4% -30.9% 2.7% -100.0% 0.0%   Employees   10 10 11 10 10 9 0 0   Employee growth %   0.0% 0.0% 10.0% -9.1% 0.0% -10.0% -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)   41,095 40,179 44,427 84,448 79,615 69,625 36,211 36,211   Balance sheet change%   6.5% -2.2% 10.6% 90.1% -5.7% -12.5% -48.0% 0.0%   Added value   12,781.3 14,717.3 18,860.6 13,704.8 12,766.0 7,523.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,860 -4,459 148 36,895 -1,045 -13,244 -57,985 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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 (%)   54.8% 60.0% 64.8% 37.7% 47.9% 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 %   25.5% 30.3% 37.7% 11.9% 8.2% 1.3% 0.0% 0.0%   ROI %   30.3% 35.9% 45.0% 12.9% 8.6% 1.4% 0.0% 0.0%   ROE %   29.7% 32.0% 37.2% 12.6% 11.4% 0.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   68.2% 75.6% 80.3% 44.9% 45.4% 52.3% 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, %   -66.7% -51.7% -26.2% 99.4% 240.5% 266.1% 0.0% 0.0%   Gearing %   17.5% 0.0% 0.0% 62.6% 80.2% 55.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 12.8% 3,290.1% 14.8% 5.1% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.8 2.0 2.9 2.2 0.3 0.3 0.0 0.0   Current Ratio   2.1 3.2 3.8 2.8 0.4 0.4 0.0 0.0   Cash and cash equivalent   13,411.2 7,604.8 4,950.6 10,111.2 5,296.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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   11,757.0 15,867.7 18,001.7 13,776.9 -17,926.0 -14,063.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 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   1,278 1,472 1,715 1,370 1,277 836 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,278 1,472 1,715 1,370 985 836 0 0   EBIT / employee   1,017 1,230 1,450 766 672 106 0 0   Net earnings / employee   764 935 1,119 462 420 33 0 0