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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% 2.1% 2.1%   Bankruptcy risk   5.8% 1.9% 0.9% 0.6% 0.5% 0.9% 8.6% 8.4%   Credit score (0-100)   41 71 88 98 98 88 29 29   Credit rating   BBB A A AA AA A BB BB   Credit limit (kDKK)   0.0 2.3 1,108.7 2,296.6 1,736.1 1,102.4 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 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   22,019 22,345 25,464 26,065 21,020 17,796 0.0 0.0   EBITDA   944 2,444 4,958 5,407 2,251 762 0.0 0.0   EBIT   742 2,230 4,722 5,266 2,094 600 0.0 0.0   Pre-tax profit (PTP)   658.0 2,171.0 4,675.0 5,265.0 1,931.0 382.3 0.0 0.0   Net earnings   488.0 1,608.0 3,626.0 4,073.0 1,464.0 279.6 0.0 0.0   Pre-tax profit without non-rec. items   658 2,171 4,675 5,265 1,931 382 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   2,196 1,687 1,623 1,504 1,403 1,258 0.0 0.0   Shareholders equity total   2,168 3,776 7,402 11,475 7,893 6,672 4,591 4,591   Interest-bearing liabilities   1,338 209 26.0 15.0 3,931 2,848 0.0 0.0   Balance sheet total (assets)   16,355 13,986 19,258 16,854 16,034 12,956 4,591 4,591   Net Debt   566 -1,378 -4,890 -9,057 -5,089 -5,332 -4,591 -4,591     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   22,019 22,345 25,464 26,065 21,020 17,796 0.0 0.0   Gross profit growth   26.9% 1.5% 14.0% 2.4% -19.4% -15.3% -100.0% 0.0%   Employees   48 44 43 38 33 29 0 0   Employee growth %   0.0% -8.3% -2.3% -11.6% -13.2% -12.1% -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)   16,355 13,986 19,258 16,854 16,034 12,956 4,591 4,591   Balance sheet change%   -13.0% -14.5% 37.7% -12.5% -4.9% -19.2% -64.6% 0.0%   Added value   944.0 2,444.0 4,958.0 5,407.0 2,235.0 761.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   186 -723 -300 -260 -258 -306 -1,258 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 (%)   3.4% 10.0% 18.5% 20.2% 10.0% 3.4% 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 %   4.2% 14.7% 28.4% 29.4% 13.3% 4.1% 0.0% 0.0%   ROI %   21.4% 59.0% 82.3% 56.0% 18.7% 5.6% 0.0% 0.0%   ROE %   25.4% 54.1% 64.9% 43.2% 15.1% 3.8% 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 %   13.3% 27.0% 38.4% 68.1% 49.2% 51.5% 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, %   60.0% -56.4% -98.6% -167.5% -226.1% -699.9% 0.0% 0.0%   Gearing %   61.7% 5.5% 0.4% 0.1% 49.8% 42.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 7.6% 35.7% 243.9% 12.7% 6.3% 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   1.0 1.2 1.5 2.8 1.8 1.8 0.0 0.0   Current Ratio   1.0 1.2 1.5 2.8 1.8 1.8 0.0 0.0   Cash and cash equivalent   772.0 1,587.0 4,916.0 9,072.0 9,020.0 8,180.1 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   4.0 2,083.0 5,762.0 9,884.0 6,340.0 5,321.9 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   20 56 115 142 68 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 56 115 142 68 26 0 0   EBIT / employee   15 51 110 139 63 21 0 0   Net earnings / employee   10 37 84 107 44 10 0 0