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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7%   Bankruptcy risk   0.0% 0.0% 3.1% 1.9% 1.3% 1.4% 6.3% 6.1%   Credit score (0-100)   0 0 56 69 80 77 38 38   Credit rating   N/A N/A BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 1.2 89.8 64.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 3,913 5,843 6,638 7,952 0.0 0.0   EBITDA   0.0 0.0 1,010 1,911 1,485 2,235 0.0 0.0   EBIT   0.0 0.0 921 1,764 1,202 1,854 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 887.8 1,667.1 886.6 1,749.2 0.0 0.0   Net earnings   0.0 0.0 690.1 1,284.5 670.5 1,340.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 888 1,667 887 1,749 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 303 414 4,397 4,169 0.0 0.0   Shareholders equity total   0.0 0.0 1,190 2,475 3,145 4,486 4,446 4,446   Interest-bearing liabilities   0.0 0.0 2,841 4,374 14,113 18,870 0.0 0.0   Balance sheet total (assets)   0.0 0.0 5,837 10,072 18,929 24,874 4,446 4,446   Net Debt   0.0 0.0 2,730 4,242 12,762 17,230 -4,360 -4,360     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 3,913 5,843 6,638 7,952 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 49.3% 13.6% 19.8% -100.0% 0.0%   Employees   0 0 7 9 13 15 0 0   Employee growth %   0.0% 0.0% 0.0% 28.6% 44.4% 15.4% -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)   0 0 5,837 10,072 18,929 24,874 4,446 4,446   Balance sheet change%   0.0% 0.0% 0.0% 72.6% 87.9% 31.4% -82.1% 0.0%   Added value   0.0 0.0 1,010.2 1,911.3 1,349.1 2,235.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 491 -100 3,636 -673 -4,169 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 23.5% 30.2% 18.1% 23.3% 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 %   0.0% 0.0% 16.1% 22.2% 8.3% 9.0% 0.0% 0.0%   ROI %   0.0% 0.0% 22.3% 32.0% 10.0% 9.8% 0.0% 0.0%   ROE %   0.0% 0.0% 58.0% 70.1% 23.9% 35.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 20.4% 24.6% 16.6% 18.0% 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, %   0.0% 0.0% 270.2% 222.0% 859.3% 770.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 238.8% 176.8% 448.7% 420.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.5% 2.7% 3.4% 1.4% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.0 1.0 0.7 0.9 0.0 0.0   Current Ratio   0.0 0.0 1.2 1.2 0.9 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 111.5 131.8 1,351.0 1,640.6 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 777.5 1,847.3 -1,397.9 231.3 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 N/A 2019 N/A 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   0 0 144 212 104 149 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 144 212 114 149 0 0   EBIT / employee   0 0 132 196 92 124 0 0   Net earnings / employee   0 0 99 143 52 89 0 0