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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% 1.6% 1.6%   Bankruptcy risk   1.1% 3.6% 1.9% 0.9% 2.0% 1.9% 8.3% 8.1%   Credit score (0-100)   86 54 70 88 68 69 30 30   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   267.5 0.0 4.1 997.0 2.0 3.9 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   15,477 18,226 28,002 26,863 30,937 29,040 0.0 0.0   EBITDA   679 572 3,769 2,902 688 435 0.0 0.0   EBIT   606 481 3,653 2,734 540 303 0.0 0.0   Pre-tax profit (PTP)   517.9 410.0 3,596.8 2,292.1 433.6 204.5 0.0 0.0   Net earnings   402.9 315.4 2,802.2 1,786.6 324.6 136.0 0.0 0.0   Pre-tax profit without non-rec. items   518 410 3,597 2,292 434 204 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   280 362 606 487 340 207 0.0 0.0   Shareholders equity total   2,937 3,145 5,836 5,623 5,833 5,807 5,591 5,591   Interest-bearing liabilities   1,412 750 342 1,027 2,567 2,644 0.0 0.0   Balance sheet total (assets)   8,279 9,887 21,576 13,029 18,499 14,730 5,591 5,591   Net Debt   -9.6 750 -3,605 -1,592 -563 875 -5,591 -5,591     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   15,477 18,226 28,002 26,863 30,937 29,040 0.0 0.0   Gross profit growth   16.0% 17.8% 53.6% -4.1% 15.2% -6.1% -100.0% 0.0%   Employees   30 39 44 48 54 50 0 0   Employee growth %   11.1% 30.0% 12.8% 9.1% 12.5% -7.4% -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)   8,279 9,887 21,576 13,029 18,499 14,730 5,591 5,591   Balance sheet change%   -14.7% 19.4% 118.2% -39.6% 42.0% -20.4% -62.0% 0.0%   Added value   679.2 571.7 3,769.0 2,901.9 707.5 434.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -9 127 -286 -295 -265 -207 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 (%)   3.9% 2.6% 13.0% 10.2% 1.7% 1.0% 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 %   6.7% 5.3% 23.2% 15.8% 3.4% 1.8% 0.0% 0.0%   ROI %   11.8% 11.7% 72.5% 42.6% 7.2% 3.6% 0.0% 0.0%   ROE %   14.4% 10.4% 62.4% 31.2% 5.7% 2.3% 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 %   35.5% 31.8% 31.4% 43.2% 33.4% 40.0% 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, %   -1.4% 131.2% -95.7% -54.8% -81.8% 201.2% 0.0% 0.0%   Gearing %   48.1% 23.8% 5.9% 18.3% 44.0% 45.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 6.6% 10.2% 64.7% 5.9% 3.8% 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   1.5 1.4 1.6 1.7 1.5 1.6 0.0 0.0   Current Ratio   1.5 1.4 1.3 1.7 1.4 1.6 0.0 0.0   Cash and cash equivalent   1,421.5 0.0 3,946.8 2,618.7 3,129.7 1,769.2 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   2,535.8 2,654.5 5,091.0 4,969.3 5,284.2 5,310.1 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   23 15 86 60 13 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 15 86 60 13 9 0 0   EBIT / employee   20 12 83 57 10 6 0 0   Net earnings / employee   13 8 64 37 6 3 0 0