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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% 1.3% 1.3%   Bankruptcy risk   0.8% 1.3% 1.1% 0.5% 0.7% 0.8% 8.6% 8.6%   Credit score (0-100)   93 80 84 98 94 92 29 29   Credit rating   AA A A AA AA AA BB BB   Credit limit (kDKK)   1,435.9 131.5 498.9 1,682.1 1,380.5 1,652.3 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   7,495 5,495 5,422 9,600 7,008 11,339 0.0 0.0   EBITDA   4,635 2,299 1,410 5,490 3,129 7,354 0.0 0.0   EBIT   4,401 2,040 1,179 5,296 2,953 7,275 0.0 0.0   Pre-tax profit (PTP)   4,387.9 2,064.8 1,277.9 5,333.3 2,989.1 7,329.6 0.0 0.0   Net earnings   3,463.3 1,594.3 985.5 4,152.9 2,326.3 5,708.2 0.0 0.0   Pre-tax profit without non-rec. items   4,388 2,065 1,278 5,333 2,989 7,330 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   744 764 599 293 180 101 0.0 0.0   Shareholders equity total   11,713 9,907 9,893 12,046 12,372 12,080 4,580 4,580   Interest-bearing liabilities   395 0.0 0.0 0.0 0.0 378 0.0 0.0   Balance sheet total (assets)   16,154 11,831 18,367 18,558 18,870 18,197 4,580 4,580   Net Debt   -2,856 -546 -1,756 -1,791 -474 -2,196 -4,580 -4,580     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   7,495 5,495 5,422 9,600 7,008 11,339 0.0 0.0   Gross profit growth   35.2% -26.7% -1.3% 77.0% -27.0% 61.8% -100.0% 0.0%   Employees   6 7 8 8 7 7 0 0   Employee growth %   20.0% 16.7% 14.3% 0.0% -12.5% 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)   16,154 11,831 18,367 18,558 18,870 18,197 4,580 4,580   Balance sheet change%   1.4% -26.8% 55.2% 1.0% 1.7% -3.6% -74.8% 0.0%   Added value   4,635.5 2,299.0 1,409.9 5,490.0 3,146.8 7,353.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,527 -239 -396 -500 -289 -157 -101 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 (%)   58.7% 37.1% 21.7% 55.2% 42.1% 64.2% 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 %   27.9% 15.1% 8.5% 29.0% 16.2% 39.5% 0.0% 0.0%   ROI %   36.1% 19.0% 12.7% 48.0% 24.8% 59.0% 0.0% 0.0%   ROE %   32.7% 14.7% 10.0% 37.9% 19.1% 46.7% 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 %   72.5% 83.7% 53.9% 64.9% 65.6% 66.4% 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, %   -61.6% -23.8% -124.5% -32.6% -15.1% -29.9% 0.0% 0.0%   Gearing %   3.4% 0.0% 0.0% 0.0% 0.0% 3.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 20.9% 0.0% 0.0% 0.0% 0.0% 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   2.1 2.5 1.3 1.2 0.9 1.2 0.0 0.0   Current Ratio   3.6 6.1 2.2 2.8 2.9 3.0 0.0 0.0   Cash and cash equivalent   3,250.5 546.2 1,755.7 1,791.1 473.9 2,573.8 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   11,106.9 9,262.3 9,645.4 11,749.3 12,188.7 11,975.6 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   773 328 176 686 450 1,051 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   773 328 176 686 447 1,051 0 0   EBIT / employee   733 291 147 662 422 1,039 0 0   Net earnings / employee   577 228 123 519 332 815 0 0