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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% 1.3% 1.3%   Bankruptcy risk   1.4% 1.2% 1.3% 1.0% 0.7% 5.3% 9.7% 9.5%   Credit score (0-100)   80 83 81 84 95 41 25 26   Credit rating   A A A A AA BBB BB BB   Credit limit (kDKK)   45.5 148.5 322.6 802.9 1,569.1 0.0 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   9,775 8,734 8,471 13,382 15,490 8,883 0.0 0.0   EBITDA   1,524 1,643 1,102 1,281 3,502 -5,001 0.0 0.0   EBIT   1,398 1,402 938 102 140 -10,788 0.0 0.0   Pre-tax profit (PTP)   1,339.0 1,400.8 886.0 43.2 11.3 -10,994.4 0.0 0.0   Net earnings   1,043.1 1,090.6 684.3 11.2 6.9 -10,615.9 0.0 0.0   Pre-tax profit without non-rec. items   1,339 1,401 886 43.2 11.3 -10,994 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   221 133 313 4,750 4,890 1,454 0.0 0.0   Shareholders equity total   3,538 4,629 12,313 13,902 13,408 2,793 2,611 2,611   Interest-bearing liabilities   591 242 31.6 11.8 4,239 5,991 0.0 0.0   Balance sheet total (assets)   10,376 10,235 22,422 24,488 25,365 13,697 2,611 2,611   Net Debt   582 237 -7,583 -230 4,231 5,970 -2,611 -2,611     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   9,775 8,734 8,471 13,382 15,490 8,883 0.0 0.0   Gross profit growth   10.8% -10.7% -3.0% 58.0% 15.8% -42.7% -100.0% 0.0%   Employees   23 21 19 30 30 30 0 0   Employee growth %   15.0% -8.7% -9.5% 57.9% 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)   10,376 10,235 22,422 24,488 25,365 13,697 2,611 2,611   Balance sheet change%   41.0% -1.4% 119.1% 9.2% 3.6% -46.0% -80.9% 0.0%   Added value   1,523.5 1,642.8 1,102.4 1,281.0 1,319.2 -5,000.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   44 -402 -47 4,562 -1,106 -12,953 -1,454 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 -1.0 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 (%)   14.3% 16.1% 11.1% 0.8% 0.9% -121.5% 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 %   15.8% 13.9% 5.8% 0.4% 0.6% -55.2% 0.0% 0.0%   ROI %   37.6% 30.6% 10.6% 0.7% 0.9% -79.9% 0.0% 0.0%   ROE %   34.6% 26.7% 8.1% 0.1% 0.1% -131.1% 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 %   34.2% 45.8% 56.5% 59.3% 54.6% 21.6% 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, %   38.2% 14.4% -687.9% -17.9% 120.8% -119.4% 0.0% 0.0%   Gearing %   16.7% 5.2% 0.3% 0.1% 31.6% 214.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 6.4% 50.4% 271.9% 6.1% 4.0% 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   0.5 0.6 1.4 0.8 0.5 0.3 0.0 0.0   Current Ratio   1.4 1.8 2.3 1.8 1.5 1.1 0.0 0.0   Cash and cash equivalent   8.5 5.7 7,614.8 241.6 7.6 21.0 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   2,949.8 4,361.6 12,226.8 7,533.4 5,231.4 1,182.4 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   66 78 58 43 44 -167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 78 58 43 117 -167 0 0   EBIT / employee   61 67 49 3 5 -360 0 0   Net earnings / employee   45 52 36 0 0 -354 0 0