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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% 1.9% 1.9%   Bankruptcy risk   0.5% 2.0% 2.0% 2.2% 0.6% 0.5% 6.5% 6.5%   Credit score (0-100)   98 70 68 65 97 99 37 37   Credit rating   AA A A BBB AA AAA BBB BBB   Credit limit (kDKK)   2,600.3 2.2 2.7 1.5 7,258.4 6,779.7 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   14,350 0.0 0.0 0.0 35,323 35,388 0.0 0.0   EBITDA   7,973 8,349 9,957 17,278 23,198 21,556 0.0 0.0   EBIT   7,671 8,349 9,957 17,278 20,289 21,096 0.0 0.0   Pre-tax profit (PTP)   7,610.5 6,315.0 7,593.0 13,455.0 20,494.3 21,029.3 0.0 0.0   Net earnings   5,930.9 6,315.0 7,593.0 13,455.0 15,978.6 16,391.9 0.0 0.0   Pre-tax profit without non-rec. items   7,611 8,349 9,957 17,278 20,494 21,029 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   737 0.0 0.0 0.0 1,229 1,816 0.0 0.0   Shareholders equity total   16,950 19,265 20,859 34,314 50,293 36,685 21,560 21,560   Interest-bearing liabilities   210 0.0 0.0 0.0 8,077 25,044 0.0 0.0   Balance sheet total (assets)   23,587 31,266 47,864 58,085 74,811 74,039 21,560 21,560   Net Debt   -6,749 0.0 0.0 0.0 -10,565 -6,116 -21,560 -21,560     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   14,350 0.0 0.0 0.0 35,323 35,388 0.0 0.0   Gross profit growth   44.2% -100.0% 0.0% 0.0% 0.0% 0.2% -100.0% 0.0%   Employees   12 14 20 20 21 24 0 0   Employee growth %   9.1% 16.7% 42.9% 0.0% 5.0% 14.3% -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)   23,587 31,266 47,864 58,085 74,811 74,039 21,560 21,560   Balance sheet change%   48.0% 32.6% 53.1% 21.4% 28.8% -1.0% -70.9% 0.0%   Added value   7,973.0 8,349.0 9,957.0 17,278.0 20,288.8 21,556.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -253 -737 0 0 -1,680 126 -1,816 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 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 (%)   53.5% 0.0% 0.0% 0.0% 57.4% 59.6% 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 %   39.1% 30.4% 25.2% 32.6% 31.6% 29.9% 0.0% 0.0%   ROI %   52.7% 34.5% 25.2% 32.6% 35.0% 35.9% 0.0% 0.0%   ROE %   40.9% 34.9% 37.8% 48.8% 37.8% 37.7% 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 %   71.9% 100.0% 100.0% 100.0% 67.2% 49.5% 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, %   -84.6% 0.0% 0.0% 0.0% -45.5% -28.4% 0.0% 0.0%   Gearing %   1.2% 0.0% 0.0% 0.0% 16.1% 68.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   82.1% 0.0% 0.0% 0.0% 12.2% 7.2% 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   2.7 0.0 0.0 0.0 2.9 1.2 0.0 0.0   Current Ratio   3.5 0.0 0.0 0.0 3.5 1.9 0.0 0.0   Cash and cash equivalent   6,959.1 0.0 0.0 0.0 18,641.9 31,159.6 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   16,252.1 0.0 0.0 0.0 52,635.4 34,936.1 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   664 596 498 864 966 898 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   664 596 498 864 1,105 898 0 0   EBIT / employee   639 596 498 864 966 879 0 0   Net earnings / employee   494 451 380 673 761 683 0 0