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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% 1.5% 1.5%   Bankruptcy risk   1.8% 1.6% 1.3% 1.9% 1.5% 0.9% 11.9% 11.6%   Credit score (0-100)   73 76 81 69 76 87 20 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.0 3.8 46.5 3.9 48.8 504.0 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   2,956 2,848 3,485 10,513 8,953 6,871 0.0 0.0   EBITDA   867 623 1,415 7,419 5,932 3,776 0.0 0.0   EBIT   744 406 1,168 7,039 5,531 3,484 0.0 0.0   Pre-tax profit (PTP)   668.1 320.3 1,062.5 7,011.4 5,511.9 3,471.9 0.0 0.0   Net earnings   520.3 248.8 822.9 5,469.6 4,297.4 2,637.5 0.0 0.0   Pre-tax profit without non-rec. items   668 320 1,063 7,011 5,512 3,472 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   539 926 679 1,945 949 1,962 0.0 0.0   Shareholders equity total   1,198 1,447 1,519 6,489 5,786 4,424 2,299 2,299   Interest-bearing liabilities   1,590 1,876 1,061 0.0 99.6 2,166 0.0 0.0   Balance sheet total (assets)   3,889 4,300 4,347 9,281 7,626 7,946 2,299 2,299   Net Debt   1,586 1,869 1,054 -991 70.5 2,158 -2,299 -2,299     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   2,956 2,848 3,485 10,513 8,953 6,871 0.0 0.0   Gross profit growth   19.3% -3.7% 22.4% 201.7% -14.8% -23.3% -100.0% 0.0%   Employees   6 7 7 8 8 8 0 0   Employee growth %   0.0% 16.7% 0.0% 14.3% 0.0% 0.0% -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)   3,889 4,300 4,347 9,281 7,626 7,946 2,299 2,299   Balance sheet change%   25.5% 10.6% 1.1% 113.5% -17.8% 4.2% -71.1% 0.0%   Added value   867.3 623.3 1,415.1 7,418.6 5,910.9 3,776.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5 170 -494 887 -1,397 720 -1,962 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 (%)   25.2% 14.3% 33.5% 67.0% 61.8% 50.7% 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 %   21.3% 10.1% 27.0% 103.4% 65.5% 44.9% 0.0% 0.0%   ROI %   30.4% 13.2% 35.6% 142.1% 87.2% 55.6% 0.0% 0.0%   ROE %   55.5% 18.8% 55.5% 136.6% 70.0% 51.7% 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 %   30.8% 33.6% 35.0% 69.9% 75.9% 55.7% 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, %   182.8% 299.8% 74.5% -13.4% 1.2% 57.1% 0.0% 0.0%   Gearing %   132.8% 129.7% 69.8% 0.0% 1.7% 49.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 5.3% 7.2% 6.6% 52.3% 2.3% 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   0.4 0.5 0.6 1.3 1.9 0.7 0.0 0.0   Current Ratio   1.2 1.1 1.8 2.9 3.0 1.5 0.0 0.0   Cash and cash equivalent   4.6 7.7 6.9 991.1 29.2 7.9 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   492.2 277.8 1,589.3 4,690.9 3,706.0 1,637.8 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   145 89 202 927 739 472 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   145 89 202 927 742 472 0 0   EBIT / employee   124 58 167 880 691 435 0 0   Net earnings / employee   87 36 118 684 537 330 0 0