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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% 2.9% 2.9%   Bankruptcy risk   0.6% 0.6% 0.5% 0.8% 4.3% 5.7% 11.1% 10.8%   Credit score (0-100)   97 97 98 90 47 39 22 23   Credit rating   AA AA AA A BBB BBB BB BB   Credit limit (kDKK)   1,037.0 1,117.9 1,074.3 968.0 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   13,904 16,322 11,562 9,691 8,806 7,236 0.0 0.0   EBITDA   5,050 5,286 2,696 1,426 -108 -959 0.0 0.0   EBIT   4,280 4,464 1,907 677 -856 -1,651 0.0 0.0   Pre-tax profit (PTP)   4,165.3 4,363.1 1,820.9 588.2 -1,071.0 -1,925.3 0.0 0.0   Net earnings   3,245.9 3,399.5 1,419.2 458.1 -858.0 -1,519.3 0.0 0.0   Pre-tax profit without non-rec. items   4,165 4,363 1,821 588 -1,071 -1,925 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   8,289 7,730 7,042 6,674 6,035 5,573 0.0 0.0   Shareholders equity total   6,162 6,362 7,781 8,239 2,381 862 737 737   Interest-bearing liabilities   1,616 2,293 1,956 1,857 1,254 5,028 0.0 0.0   Balance sheet total (assets)   13,810 13,822 15,421 16,752 8,134 8,322 737 737   Net Debt   1,545 1,966 1,943 -1,544 1,039 4,833 -737 -737     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   13,904 16,322 11,562 9,691 8,806 7,236 0.0 0.0   Gross profit growth   2.8% 17.4% -29.2% -16.2% -9.1% -17.8% -100.0% 0.0%   Employees   28 29 25 21 22 19 0 0   Employee growth %   12.0% 3.6% -13.8% -16.0% 4.8% -13.6% -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)   13,810 13,822 15,421 16,752 8,134 8,322 737 737   Balance sheet change%   0.8% 0.1% 11.6% 8.6% -51.4% 2.3% -91.1% 0.0%   Added value   5,050.5 5,286.5 2,696.3 1,425.7 -107.0 -959.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -595 -1,381 -1,477 -1,116 -1,387 -1,154 -5,573 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 -1.0 -2.0 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 (%)   30.8% 27.4% 16.5% 7.0% -9.7% -22.8% 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 %   31.1% 32.3% 13.1% 4.2% -6.9% -20.1% 0.0% 0.0%   ROI %   41.2% 43.2% 17.9% 6.2% -11.3% -31.4% 0.0% 0.0%   ROE %   52.4% 54.3% 20.1% 5.7% -16.2% -93.7% 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 %   44.6% 46.0% 50.5% 49.2% 29.3% 10.4% 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, %   30.6% 37.2% 72.0% -108.3% -961.3% -503.9% 0.0% 0.0%   Gearing %   26.2% 36.0% 25.1% 22.5% 52.7% 583.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 5.3% 4.2% 4.7% 13.9% 8.7% 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 1.3 1.5 1.6 0.4 0.4 0.0 0.0   Current Ratio   1.4 1.4 1.6 1.7 0.5 0.4 0.0 0.0   Cash and cash equivalent   71.8 326.1 13.2 3,400.7 215.3 194.6 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   1,579.8 1,628.3 3,077.5 4,040.7 -2,348.6 -3,396.3 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   180 182 108 68 -5 -50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   180 182 108 68 -5 -50 0 0   EBIT / employee   153 154 76 32 -39 -87 0 0   Net earnings / employee   116 117 57 22 -39 -80 0 0