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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   0.0% 1.4% 0.8% 0.6% 0.5% 0.6% 7.6% 7.4%   Credit score (0-100)   0 80 90 97 98 97 32 33   Credit rating   N/A A A AA AA AA BB BB   Credit limit (kDKK)   0.0 294.8 3,860.2 3,932.5 4,023.4 4,217.8 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 78,790 80,404 69,536 81,647 75,297 0.0 0.0   EBITDA   0.0 11,651 18,706 11,381 5,446 9,645 0.0 0.0   EBIT   0.0 8,739 15,711 8,591 2,323 6,680 0.0 0.0   Pre-tax profit (PTP)   0.0 8,049.6 14,916.8 7,883.6 1,359.9 6,368.5 0.0 0.0   Net earnings   0.0 6,136.0 11,778.8 6,094.5 1,046.9 4,964.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 8,050 14,917 7,884 1,360 6,369 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 10,612 11,287 11,251 12,340 9,806 0.0 0.0   Shareholders equity total   0.0 8,613 17,846 22,227 22,360 19,864 19,514 19,514   Interest-bearing liabilities   0.0 2,489 1,537 1,320 1,487 1,266 0.0 0.0   Balance sheet total (assets)   0.0 40,505 48,946 42,192 40,761 45,571 19,514 19,514   Net Debt   0.0 -649 -14,003 -1,629 -1,661 -10,796 -19,514 -19,514     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 78,790 80,404 69,536 81,647 75,297 0.0 0.0   Gross profit growth   0.0% 0.0% 2.0% -13.5% 17.4% -7.8% -100.0% 0.0%   Employees   0 112 104 99 120 101 0 0   Employee growth %   0.0% 0.0% -7.1% -4.8% 21.2% -15.8% -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 40,505 48,946 42,192 40,761 45,571 19,514 19,514   Balance sheet change%   0.0% 0.0% 20.8% -13.8% -3.4% 11.8% -57.2% 0.0%   Added value   0.0 11,650.6 18,706.3 11,381.4 5,113.4 9,645.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 7,700 -2,320 -2,827 -2,034 -5,499 -9,806 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% 11.1% 19.5% 12.4% 2.8% 8.9% 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% 21.7% 35.1% 19.0% 5.6% 16.1% 0.0% 0.0%   ROI %   0.0% 44.0% 65.2% 30.0% 7.6% 23.5% 0.0% 0.0%   ROE %   0.0% 101.0% 120.5% 38.4% 5.6% 25.6% 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% 21.3% 36.5% 52.7% 54.9% 43.6% 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% -5.6% -74.9% -14.3% -30.5% -111.9% 0.0% 0.0%   Gearing %   0.0% 28.9% 8.6% 5.9% 6.6% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 60.9% 39.5% 55.2% 68.6% 41.8% 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 1.8 2.9 2.2 2.6 2.5 0.0 0.0   Current Ratio   0.0 1.8 2.9 2.2 2.6 2.5 0.0 0.0   Cash and cash equivalent   0.0 3,137.7 15,540.1 2,949.1 3,147.4 12,061.5 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 13,298.2 24,572.9 14,753.9 15,429.2 19,220.2 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   0 104 180 115 43 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 104 180 115 45 95 0 0   EBIT / employee   0 78 151 87 19 66 0 0   Net earnings / employee   0 55 113 62 9 49 0 0