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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% 2.3% 2.3%   Bankruptcy risk   1.6% 3.5% 4.1% 3.2% 3.9% 3.0% 7.1% 6.9%   Credit score (0-100)   77 54 49 54 50 56 34 35   Credit rating   A BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   49.6 0.0 0.0 0.0 0.0 0.0 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   9,520 10,192 8,448 13,872 18,222 17,876 0.0 0.0   EBITDA   2,165 2,259 1,121 1,496 5,231 4,567 0.0 0.0   EBIT   2,135 2,231 1,096 1,482 5,223 4,567 0.0 0.0   Pre-tax profit (PTP)   1,886.6 2,191.0 1,115.0 1,485.0 5,234.0 4,745.0 0.0 0.0   Net earnings   1,463.9 1,703.0 863.0 1,150.0 4,075.0 3,700.0 0.0 0.0   Pre-tax profit without non-rec. items   1,887 2,191 1,115 1,485 5,234 4,745 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   75.6 48.0 22.0 8.0 0.0 0.0 0.0 0.0   Shareholders equity total   16,599 5,086 5,949 7,099 11,174 14,874 14,174 14,174   Interest-bearing liabilities   18,681 7,954 2,065 2,112 8,347 9,578 0.0 0.0   Balance sheet total (assets)   55,453 32,414 33,994 29,308 40,608 46,791 14,174 14,174   Net Debt   15,296 5,123 -3,523 -8,972 3,220 -3,986 -14,174 -14,174     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   9,520 10,192 8,448 13,872 18,222 17,876 0.0 0.0   Gross profit growth   2.1% 7.1% -17.1% 64.2% 31.4% -1.9% -100.0% 0.0%   Employees   17 19 19 19 18,000 18,000 0 0   Employee growth %   -5.6% 11.8% 0.0% 0.0% 94,636.8% 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)   55,453 32,414 33,994 29,308 40,608 46,791 14,174 14,174   Balance sheet change%   -2.9% -41.5% 4.9% -13.8% 38.6% 15.2% -69.7% 0.0%   Added value   2,165.4 2,259.0 1,121.0 1,496.0 5,237.0 4,567.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -56 -51 -28 -16 0 0 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 (%)   22.4% 21.9% 13.0% 10.7% 28.7% 25.5% 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 %   4.1% 5.4% 3.7% 5.0% 15.3% 11.2% 0.0% 0.0%   ROI %   6.7% 9.7% 10.5% 15.6% 34.5% 21.4% 0.0% 0.0%   ROE %   9.2% 15.7% 15.6% 17.6% 44.6% 28.4% 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 %   29.9% 15.7% 17.5% 24.2% 28.2% 32.2% 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, %   706.4% 226.8% -314.3% -599.7% 61.6% -87.3% 0.0% 0.0%   Gearing %   112.5% 156.4% 34.7% 29.8% 74.7% 64.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.5% 2.4% 4.4% 2.5% 1.9% 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   1.4 1.2 1.3 1.4 1.4 1.6 0.0 0.0   Current Ratio   1.4 1.2 1.3 1.4 1.5 1.6 0.0 0.0   Cash and cash equivalent   3,385.2 2,831.0 5,588.0 11,084.0 5,127.0 13,564.0 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   16,903.2 5,726.0 7,600.0 8,394.0 13,251.0 16,838.0 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   127 119 59 79 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 119 59 79 0 0 0 0   EBIT / employee   126 117 58 78 0 0 0 0   Net earnings / employee   86 90 45 61 0 0 0 0