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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2021/3 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   2.4% 2.4% 0.5% 2.4% 0.6% 0.7% 5.0% 4.9%   Credit score (0-100)   65 65 98 62 97 95 44 45   Credit rating   BBB BBB AA BBB AA AA BBB BBB   Credit limit (kDKK)   0.1 0.2 2,966.1 0.3 3,163.7 3,280.4 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 2021/3 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   37,327 45,120 49,697 60,796 64,270 67,855 0.0 0.0   EBITDA   2,316 4,434 6,544 3,423 11,291 12,672 0.0 0.0   EBIT   2,316 4,434 5,656 3,423 5,759 6,403 0.0 0.0   Pre-tax profit (PTP)   1,750.0 3,405.0 5,580.8 2,167.0 5,099.0 5,566.7 0.0 0.0   Net earnings   1,750.0 3,405.0 4,312.0 2,167.0 3,955.7 4,328.1 0.0 0.0   Pre-tax profit without non-rec. items   2,316 4,434 5,581 3,423 5,099 5,567 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2021/3 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 2,346 0.0 21,530 27,514 0.0 0.0   Shareholders equity total   9,308 10,963 14,275 15,236 17,192 18,020 13,895 13,895   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2,032 2,237 0.0 0.0   Balance sheet total (assets)   22,305 25,938 30,332 50,736 53,918 62,452 13,895 13,895   Net Debt   0.0 0.0 -6,657 0.0 1,961 2,152 -13,361 -13,361     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2021/3 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   37,327 45,120 49,697 60,796 64,270 67,855 0.0 0.0   Gross profit growth   12.3% 20.9% 10.1% 22.3% 5.7% 5.6% -100.0% 0.0%   Employees   0 0 103 0 110 114 0 0   Employee growth %   -100.0% 0.0% 0.0% -100.0% 0.0% 3.6% -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)   22,305 25,938 30,332 50,736 53,918 62,452 13,895 13,895   Balance sheet change%   -3.4% 16.3% 16.9% 67.3% 6.3% 15.8% -77.8% 0.0%   Added value   2,316.0 4,434.0 6,544.5 3,423.0 5,758.7 12,672.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,211 0 1,457 -2,346 16,298 -51 -27,514 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 2021/3 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 (%)   6.2% 9.8% 11.4% 5.6% 9.0% 9.4% 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 %   10.2% 18.4% 20.2% 8.4% 11.2% 11.2% 0.0% 0.0%   ROI %   12.6% 18.4% 25.3% 9.8% 13.1% 15.8% 0.0% 0.0%   ROE %   20.8% 33.6% 34.2% 14.7% 24.4% 24.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2021/3 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 47.1% 100.0% 31.9% 28.9% 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% -101.7% 0.0% 17.4% 17.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 11.8% 12.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 75.4% 44.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2021/3 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 2.3 0.0 1.8 1.5 0.0 0.0   Current Ratio   0.0 0.0 2.4 0.0 1.9 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 6,657.3 0.0 71.7 84.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2021/3 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 16,489.5 0.0 14,964.5 13,253.2 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 2021/3 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 64 0 52 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 64 0 103 111 0 0   EBIT / employee   0 0 55 0 52 56 0 0   Net earnings / employee   0 0 42 0 36 38 0 0