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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% 2.5% 2.5%   Bankruptcy risk   4.4% 4.7% 4.9% 4.8% 11.1% 2.2% 9.4% 9.4%   Credit score (0-100)   48 46 44 43 21 65 26 26   Credit rating   BBB BBB BBB BBB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.3 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   7,217 8,004 9,007 9,023 5,001 7,086 0.0 0.0   EBITDA   1,099 2,125 3,010 2,121 -1,507 1,848 0.0 0.0   EBIT   1,099 2,125 3,010 2,121 -1,507 1,848 0.0 0.0   Pre-tax profit (PTP)   1,237.5 2,329.9 3,298.3 2,506.0 -1,290.9 2,014.6 0.0 0.0   Net earnings   964.2 1,817.1 2,572.3 1,954.4 -1,006.9 1,571.4 0.0 0.0   Pre-tax profit without non-rec. items   1,238 2,330 3,298 2,506 -1,291 2,015 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,723 4,540 7,112 9,067 3,060 4,631 2,531 2,531   Interest-bearing liabilities   18,979 21,261 23,460 27,607 33,048 1,110 0.0 0.0   Balance sheet total (assets)   25,134 30,249 36,530 41,271 37,489 9,782 2,531 2,531   Net Debt   17,515 19,319 20,480 24,487 32,519 -1,595 -2,531 -2,531     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   7,217 8,004 9,007 9,023 5,001 7,086 0.0 0.0   Gross profit growth   2.7% 10.9% 12.5% 0.2% -44.6% 41.7% -100.0% 0.0%   Employees   14 14 14 13 12 9 0 0   Employee growth %   16.7% 0.0% 0.0% -7.1% -7.7% -25.0% -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)   25,134 30,249 36,530 41,271 37,489 9,782 2,531 2,531   Balance sheet change%   17.8% 20.4% 20.8% 13.0% -9.2% -73.9% -74.1% 0.0%   Added value   1,098.8 2,125.5 3,009.7 2,120.9 -1,507.3 1,847.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 -1.0 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 (%)   15.2% 26.6% 33.4% 23.5% -30.1% 26.1% 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 %   8.2% 11.2% 12.5% 9.0% -0.2% 14.6% 0.0% 0.0%   ROI %   9.6% 13.1% 14.8% 10.4% -0.2% 16.5% 0.0% 0.0%   ROE %   43.0% 50.0% 44.2% 24.2% -16.6% 40.9% 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 %   10.8% 15.2% 19.5% 22.0% 8.2% 47.3% 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, %   1,594.1% 908.9% 680.5% 1,154.6% -2,157.5% -86.3% 0.0% 0.0%   Gearing %   697.1% 468.3% 329.9% 304.5% 1,080.1% 24.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.8% 3.8% 3.9% 4.0% 8.4% 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   1.1 1.2 1.2 1.3 1.1 1.9 0.0 0.0   Current Ratio   1.1 1.2 1.2 1.3 1.1 1.9 0.0 0.0   Cash and cash equivalent   1,464.0 1,942.3 2,979.3 3,119.8 528.2 2,705.2 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   2,722.7 4,539.8 7,112.2 9,066.6 3,059.6 4,631.0 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 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   78 152 215 163 -126 205 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 152 215 163 -126 205 0 0   EBIT / employee   78 152 215 163 -126 205 0 0   Net earnings / employee   69 130 184 150 -84 175 0 0