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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 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% 1.9% 1.9%   Bankruptcy risk   0.5% 1.1% 0.6% 0.0% 1.5% 1.3% 6.2% 6.1%   Credit score (0-100)   99 85 96 0 76 79 38 39   Credit rating   AA A AA N/A A A BBB BBB   Credit limit (kDKK)   2,842.4 946.6 3,760.9 0.0 51.1 117.4 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 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   33,294 38,502 43,171 0.0 7,725 8,581 0.0 0.0   EBITDA   11,059 8,614 11,581 0.0 9.6 94.8 0.0 0.0   EBIT   10,795 8,245 11,115 0.0 -70.5 9.6 0.0 0.0   Pre-tax profit (PTP)   6,144.7 94.5 11,000.5 0.0 -574.7 -172.5 0.0 0.0   Net earnings   3,668.1 -1,871.6 9,135.4 0.0 -390.2 -168.2 0.0 0.0   Pre-tax profit without non-rec. items   6,145 94.5 11,000 0.0 -575 -173 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   767 1,265 848 0.0 50.4 21.9 0.0 0.0   Shareholders equity total   17,304 12,672 23,037 0.0 6,988 6,834 2,737 2,737   Interest-bearing liabilities   3,173 5,106 1,779 0.0 0.0 1.1 0.0 0.0   Balance sheet total (assets)   27,038 26,602 34,424 0.0 10,684 8,672 2,737 2,737   Net Debt   2,848 2,899 -4,408 0.0 -3,611 -279 -2,685 -2,685     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 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   33,294 38,502 43,171 0.0 7,725 8,581 0.0 0.0   Gross profit growth   10.7% 15.6% 12.1% -100.0% 0.0% 11.1% -100.0% 0.0%   Employees   35 41 44 0 71 80 0 0   Employee growth %   16.7% 17.1% 7.3% -100.0% 0.0% 12.7% -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)   27,038 26,602 34,424 0 10,684 8,672 2,737 2,737   Balance sheet change%   25.9% -1.6% 29.4% -100.0% 0.0% -18.8% -68.4% 0.0%   Added value   11,059.4 8,613.7 11,581.1 0.0 -70.5 94.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 130 -586 -1,145 55 2,011 -2,179 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 0.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 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 (%)   32.4% 21.4% 25.7% 0.0% -0.9% 0.1% 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 %   26.1% 2.5% 45.6% 0.0% -0.2% 2.6% 0.0% 0.0%   ROI %   34.3% 3.4% 59.8% 0.0% -0.3% 3.6% 0.0% 0.0%   ROE %   22.1% -12.5% 51.2% 0.0% -5.6% -2.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   64.0% 47.6% 66.9% 0.0% 65.4% 78.8% 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, %   25.8% 33.7% -38.1% 0.0% -37,500.0% -294.5% 0.0% 0.0%   Gearing %   18.3% 40.3% 7.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 13.7% 84.8% 0.0% 0.0% 76,265.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.8 1.2 3.0 0.0 2.3 1.8 0.0 0.0   Current Ratio   2.6 1.9 3.9 0.0 2.8 3.0 0.0 0.0   Cash and cash equivalent   325.0 2,207.6 6,187.2 0.0 3,610.9 280.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 N/A 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   15,960.0 11,785.8 24,219.1 0.0 6,763.3 3,704.5 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 N/A 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   316 210 263 0 -1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   316 210 263 0 0 1 0 0   EBIT / employee   308 201 253 0 -1 0 0 0   Net earnings / employee   105 -46 208 0 -5 -2 0 0