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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% 5.7% 5.7%   Bankruptcy risk   4.0% 4.9% 2.0% 2.1% 1.5% 1.3% 9.4% 9.4%   Credit score (0-100)   51 45 68 65 75 79 26 26   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.8 0.3 20.3 125.2 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   7,375 8,207 12,503 13,405 13,676 15,113 0.0 0.0   EBITDA   1,453 588 2,490 644 838 861 0.0 0.0   EBIT   1,288 438 2,251 436 697 711 0.0 0.0   Pre-tax profit (PTP)   1,277.1 428.4 2,229.0 425.1 672.4 705.8 0.0 0.0   Net earnings   992.2 332.0 1,736.3 329.2 523.0 548.9 0.0 0.0   Pre-tax profit without non-rec. items   1,277 428 2,229 425 672 706 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   192 512 582 272 244 499 0.0 0.0   Shareholders equity total   1,055 837 2,244 1,973 2,496 3,045 2,995 2,995   Interest-bearing liabilities   0.0 419 303 616 511 370 0.0 0.0   Balance sheet total (assets)   4,064 3,870 6,883 5,463 5,337 5,828 2,995 2,995   Net Debt   -1,429 -433 -783 -376 -983 -1,263 -2,995 -2,995     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   7,375 8,207 12,503 13,405 13,676 15,113 0.0 0.0   Gross profit growth   49.0% 11.3% 52.4% 7.2% 2.0% 10.5% -100.0% 0.0%   Employees   13 24 28 33 32 36 0 0   Employee growth %   44.4% 84.6% 16.7% 17.9% -3.0% 12.5% -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)   4,064 3,870 6,883 5,463 5,337 5,828 2,995 2,995   Balance sheet change%   236.6% -4.8% 77.8% -20.6% -2.3% 9.2% -48.6% 0.0%   Added value   1,452.8 587.6 2,489.9 644.1 905.6 861.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -142 149 -190 -540 -169 106 -499 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   17.5% 5.3% 18.0% 3.3% 5.1% 4.7% 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 %   48.9% 11.0% 41.9% 7.2% 13.0% 13.0% 0.0% 0.0%   ROI %   230.2% 37.1% 116.9% 16.9% 24.4% 22.6% 0.0% 0.0%   ROE %   177.4% 35.1% 112.7% 15.6% 23.4% 19.8% 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 %   26.0% 21.6% 32.6% 36.1% 46.8% 52.2% 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, %   -98.3% -73.6% -31.5% -58.4% -117.3% -146.6% 0.0% 0.0%   Gearing %   0.0% 50.1% 13.5% 31.2% 20.5% 12.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 4.7% 6.3% 4.5% 4.9% 4.3% 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   1.3 1.3 1.4 1.9 2.3 2.3 0.0 0.0   Current Ratio   1.3 1.3 1.4 1.9 2.3 2.3 0.0 0.0   Cash and cash equivalent   1,428.7 852.0 1,086.3 992.5 1,494.7 1,632.6 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   772.3 724.3 1,917.2 2,466.9 2,870.1 3,025.8 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   112 24 89 20 28 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   112 24 89 20 26 24 0 0   EBIT / employee   99 18 80 13 22 20 0 0   Net earnings / employee   76 14 62 10 16 15 0 0