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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% 6.4% 6.4%   Bankruptcy risk   1.0% 5.7% 1.0% 0.9% 0.7% 0.9% 9.2% 9.2%   Credit score (0-100)   88 42 87 87 94 89 27 27   Credit rating   A BBB A A AA A BB BB   Credit limit (kDKK)   475.9 0.0 649.8 686.1 1,060.6 1,043.7 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   9,561 5,625 11,463 11,417 11,792 13,406 0.0 0.0   EBITDA   2,775 -1,054 3,841 2,304 3,621 4,390 0.0 0.0   EBIT   2,631 -1,162 3,724 2,134 3,411 4,199 0.0 0.0   Pre-tax profit (PTP)   2,708.0 -1,265.0 3,651.0 2,035.0 3,352.0 4,203.7 0.0 0.0   Net earnings   2,138.0 -995.0 2,841.0 1,584.0 2,616.0 3,277.4 0.0 0.0   Pre-tax profit without non-rec. items   2,708 -1,265 3,651 2,035 3,352 4,204 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   407 320 203 313 878 781 0.0 0.0   Shareholders equity total   4,269 1,773 4,615 5,532 6,148 6,925 3,424 3,424   Interest-bearing liabilities   0.0 1,472 1,122 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,100 7,861 12,970 9,577 10,369 11,941 3,424 3,424   Net Debt   -1,842 1,291 -2,275 -2,483 -3,532 -4,007 -3,424 -3,424     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   9,561 5,625 11,463 11,417 11,792 13,406 0.0 0.0   Gross profit growth   0.3% -41.2% 103.8% -0.4% 3.3% 13.7% -100.0% 0.0%   Employees   18 19 20 23 20 21 0 0   Employee growth %   -21.7% 5.6% 5.3% 15.0% -13.0% 5.0% -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)   8,100 7,861 12,970 9,577 10,369 11,941 3,424 3,424   Balance sheet change%   -5.1% -3.0% 65.0% -26.2% 8.3% 15.2% -71.3% 0.0%   Added value   2,775.0 -1,054.0 3,841.0 2,304.0 3,581.0 4,390.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -70 -195 -234 -60 355 -288 -781 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -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 (%)   27.5% -20.7% 32.5% 18.7% 28.9% 31.3% 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% 35.8% 18.9% 34.3% 37.9% 0.0% 0.0%   ROI %   61.9% -29.6% 73.7% 34.5% 57.2% 63.5% 0.0% 0.0%   ROE %   48.0% -32.9% 88.9% 31.2% 44.8% 50.1% 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 %   53.9% 22.6% 35.6% 57.8% 59.3% 58.0% 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, %   -66.4% -122.5% -59.2% -107.8% -97.5% -91.3% 0.0% 0.0%   Gearing %   0.0% 83.0% 24.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 14.4% 5.6% 17.6% 0.0% 0.0% 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   2.0 1.3 1.7 2.4 2.3 2.3 0.0 0.0   Current Ratio   1.9 1.3 1.7 2.4 2.3 2.3 0.0 0.0   Cash and cash equivalent   1,842.0 181.0 3,397.0 2,483.0 3,532.0 4,007.4 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   3,268.0 1,702.0 5,280.0 5,430.0 5,318.0 6,343.8 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   154 -55 192 100 179 209 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   154 -55 192 100 181 209 0 0   EBIT / employee   146 -61 186 93 171 200 0 0   Net earnings / employee   119 -52 142 69 131 156 0 0