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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   1.4% 1.5% 1.0% 1.0% 4.8% 4.2% 15.7% 15.4%   Credit score (0-100)   79 77 86 86 44 48 12 13   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   18.4 9.6 294.1 299.4 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   2,940 2,407 3,912 4,609 3,057 2,723 0.0 0.0   EBITDA   821 510 1,629 1,906 613 662 0.0 0.0   EBIT   787 442 1,490 1,770 503 569 0.0 0.0   Pre-tax profit (PTP)   812.0 484.4 1,658.3 1,821.5 515.1 578.6 0.0 0.0   Net earnings   623.2 359.9 1,287.3 1,413.7 401.5 451.5 0.0 0.0   Pre-tax profit without non-rec. items   812 484 1,658 1,821 515 579 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   641 529 390 254 169 76.3 0.0 0.0   Shareholders equity total   1,335 1,641 2,578 2,992 93.4 545 195 195   Interest-bearing liabilities   0.0 0.0 1,375 0.0 61.6 0.0 0.0 0.0   Balance sheet total (assets)   3,519 3,046 6,884 6,143 2,478 2,679 195 195   Net Debt   -2,098 -648 -1,074 -972 -838 -1,073 -195 -195     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   2,940 2,407 3,912 4,609 3,057 2,723 0.0 0.0   Gross profit growth   11.1% -18.1% 62.5% 17.8% -33.7% -10.9% -100.0% 0.0%   Employees   4 4 5 6 6 5 0 0   Employee growth %   0.0% 0.0% 25.0% 20.0% 0.0% -16.7% -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)   3,519 3,046 6,884 6,143 2,478 2,679 195 195   Balance sheet change%   19.6% -13.4% 126.0% -10.8% -59.7% 8.1% -92.7% 0.0%   Added value   820.9 510.0 1,629.2 1,905.8 639.5 661.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 -180 -278 -272 -195 -186 -76 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 (%)   26.8% 18.4% 38.1% 38.4% 16.5% 20.9% 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 %   25.3% 15.3% 33.6% 28.1% 12.1% 22.5% 0.0% 0.0%   ROI %   77.8% 33.7% 59.6% 52.7% 33.2% 165.8% 0.0% 0.0%   ROE %   59.4% 24.2% 61.0% 50.8% 26.0% 141.5% 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 %   58.7% 60.6% 45.6% 67.5% 15.0% 49.8% 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, %   -255.6% -127.1% -65.9% -51.0% -136.6% -162.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 53.3% 0.0% 66.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.4% 1.3% 21.4% 5.0% 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   3.1 2.4 3.8 4.1 4.4 4.7 0.0 0.0   Current Ratio   1.3 1.8 2.2 1.9 1.0 1.2 0.0 0.0   Cash and cash equivalent   2,098.0 648.2 2,448.7 972.2 899.5 1,072.9 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   364.4 1,111.4 3,562.5 2,737.5 -76.0 468.6 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   205 127 326 318 107 132 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 127 326 318 102 132 0 0   EBIT / employee   197 110 298 295 84 114 0 0   Net earnings / employee   156 90 257 236 67 90 0 0