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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% 2.9% 2.9%   Bankruptcy risk   10.3% 3.3% 1.5% 1.3% 1.2% 1.0% 8.9% 8.9%   Credit score (0-100)   25 56 76 79 81 84 28 28   Credit rating   BB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 11.2 79.7 125.7 305.3 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   3,559 4,507 5,223 5,909 6,417 6,790 0.0 0.0   EBITDA   335 1,029 1,276 1,744 1,613 1,762 0.0 0.0   EBIT   267 960 1,193 1,538 1,403 1,440 0.0 0.0   Pre-tax profit (PTP)   163.5 835.5 1,021.5 1,253.6 1,197.1 1,021.4 0.0 0.0   Net earnings   125.8 649.3 782.5 973.3 931.5 795.3 0.0 0.0   Pre-tax profit without non-rec. items   163 836 1,021 1,254 1,197 1,021 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   533 480 538 947 756 1,054 0.0 0.0   Shareholders equity total   176 825 1,608 2,581 3,442 4,208 4,128 4,128   Interest-bearing liabilities   146 200 789 2,060 1,498 3,506 0.0 0.0   Balance sheet total (assets)   2,852 3,420 5,726 8,437 8,555 11,893 4,128 4,128   Net Debt   -209 -324 -403 1,303 508 3,423 -4,128 -4,128     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   3,559 4,507 5,223 5,909 6,417 6,790 0.0 0.0   Gross profit growth   0.0% 26.6% 15.9% 13.1% 8.6% 5.8% -100.0% 0.0%   Employees   0 0 0 0 14 13 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -7.1% -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)   2,852 3,420 5,726 8,437 8,555 11,893 4,128 4,128   Balance sheet change%   0.0% 19.9% 67.4% 47.4% 1.4% 39.0% -65.3% 0.0%   Added value   334.7 1,029.2 1,276.5 1,743.9 1,609.3 1,761.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   465 -122 -25 203 -401 -24 -1,054 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   7.5% 21.3% 22.8% 26.0% 21.9% 21.2% 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 %   9.4% 30.6% 25.4% 21.7% 16.5% 14.1% 0.0% 0.0%   ROI %   80.9% 140.3% 67.3% 43.5% 29.1% 22.7% 0.0% 0.0%   ROE %   71.6% 129.7% 64.3% 46.5% 30.9% 20.8% 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 %   6.2% 24.1% 29.1% 30.6% 40.2% 35.4% 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, %   -62.4% -31.5% -31.5% 74.7% 31.5% 194.3% 0.0% 0.0%   Gearing %   83.2% 24.2% 49.1% 79.8% 43.5% 83.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   142.2% 72.0% 28.3% 20.0% 11.6% 16.7% 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 0.7 0.7 0.8 1.0 0.9 0.0 0.0   Current Ratio   0.9 1.1 1.3 1.3 1.4 1.3 0.0 0.0   Cash and cash equivalent   355.1 524.1 1,191.2 756.9 989.5 82.9 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   -382.9 324.0 1,052.1 1,634.2 1,850.6 2,046.0 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   0 0 0 0 115 136 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 115 136 0 0   EBIT / employee   0 0 0 0 100 111 0 0   Net earnings / employee   0 0 0 0 67 61 0 0