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1000.0 Bankruptcy Risk  2018 N/A 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% 2.7% 2.7%   Bankruptcy risk   0.0% 2.3% 1.4% 1.4% 1.6% 2.0% 11.1% 10.9%   Credit score (0-100)   0 66 79 76 74 68 22 22   Credit rating   N/A BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.2 205.6 187.9 35.6 0.9 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 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   0.0 16,604 18,031 22,506 19,385 14,732 0.0 0.0   EBITDA   0.0 7,378 8,695 12,528 7,692 3,429 0.0 0.0   EBIT   0.0 6,842 8,113 11,888 7,002 2,897 0.0 0.0   Pre-tax profit (PTP)   0.0 7,214.4 8,062.6 12,191.7 7,342.0 2,795.6 0.0 0.0   Net earnings   0.0 5,619.4 6,237.7 9,490.7 5,770.3 2,124.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 7,214 8,063 12,192 7,342 2,796 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 1,833 1,935 1,652 1,689 1,476 0.0 0.0   Shareholders equity total   0.0 7,536 13,773 23,263 11,034 1,159 942 942   Interest-bearing liabilities   0.0 357 86.7 148 229 3,164 0.0 0.0   Balance sheet total (assets)   0.0 9,701 17,173 24,988 12,129 5,554 942 942   Net Debt   0.0 -2,224 -3,110 -3,910 -2,221 2,172 -942 -942     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 16,604 18,031 22,506 19,385 14,732 0.0 0.0   Gross profit growth   0.0% 0.0% 8.6% 24.8% -13.9% -24.0% -100.0% 0.0%   Employees   0 10 10 10 11 11 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 10.0% 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)   0 9,701 17,173 24,988 12,129 5,554 942 942   Balance sheet change%   0.0% 0.0% 77.0% 45.5% -51.5% -54.2% -83.0% 0.0%   Added value   0.0 7,378.0 8,694.8 12,528.1 7,642.1 3,428.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,297 -480 -924 -654 -745 -1,476 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 41.2% 45.0% 52.8% 36.1% 19.7% 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 %   0.0% 75.5% 60.6% 58.4% 40.3% 34.1% 0.0% 0.0%   ROI %   0.0% 87.3% 72.9% 65.8% 43.0% 38.4% 0.0% 0.0%   ROE %   0.0% 74.6% 58.5% 51.3% 33.6% 34.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 77.7% 80.2% 93.1% 91.0% 20.9% 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% -30.1% -35.8% -31.2% -28.9% 63.4% 0.0% 0.0%   Gearing %   0.0% 4.7% 0.6% 0.6% 2.1% 273.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 60.1% 38.4% 102.0% 73.0% 12.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 4.5 4.6 14.1 9.8 0.9 0.0 0.0   Current Ratio   0.0 4.5 4.6 14.1 9.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 2,581.7 3,196.9 4,058.8 2,449.4 992.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 5,881.4 11,843.8 21,630.0 9,077.3 -379.2 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 N/A 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   0 738 869 1,253 695 312 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 738 869 1,253 699 312 0 0   EBIT / employee   0 684 811 1,189 637 263 0 0   Net earnings / employee   0 562 624 949 525 193 0 0