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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% 6.4% 6.4%   Bankruptcy risk   1.0% 1.3% 1.0% 0.8% 1.8% 1.9% 9.6% 9.4%   Credit score (0-100)   89 82 86 91 70 69 26 26   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   349.2 89.5 456.9 749.2 2.8 1.7 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   11,065 9,581 10,606 11,321 9,450 8,512 0.0 0.0   EBITDA   1,645 463 1,768 1,767 212 239 0.0 0.0   EBIT   1,434 332 1,683 1,660 98.6 40.1 0.0 0.0   Pre-tax profit (PTP)   1,241.9 256.3 1,603.2 1,583.5 47.6 17.4 0.0 0.0   Net earnings   967.4 198.6 1,250.4 1,234.7 36.2 3.6 0.0 0.0   Pre-tax profit without non-rec. items   1,242 256 1,603 1,583 47.6 17.4 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   581 260 210 373 433 867 0.0 0.0   Shareholders equity total   2,180 2,378 3,629 3,863 3,899 3,903 2,175 2,175   Interest-bearing liabilities   1,025 377 393 514 942 736 0.0 0.0   Balance sheet total (assets)   6,306 6,252 7,872 8,478 8,031 7,927 2,175 2,175   Net Debt   -692 -1,625 -3,544 -3,423 -3,327 -2,167 -2,175 -2,175     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   11,065 9,581 10,606 11,321 9,450 8,512 0.0 0.0   Gross profit growth   24.2% -13.4% 10.7% 6.7% -16.5% -9.9% -100.0% 0.0%   Employees   28 27 26 26 26 23 0 0   Employee growth %   7.7% -3.6% -3.7% 0.0% 0.0% -11.5% -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)   6,306 6,252 7,872 8,478 8,031 7,927 2,175 2,175   Balance sheet change%   14.1% -0.9% 25.9% 7.7% -5.3% -1.3% -72.6% 0.0%   Added value   1,645.3 462.6 1,767.7 1,767.4 205.8 238.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -803 -451 -134 56 -52 235 -867 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 (%)   13.0% 3.5% 15.9% 14.7% 1.0% 0.5% 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 %   24.2% 5.3% 23.8% 20.3% 1.2% 1.0% 0.0% 0.0%   ROI %   47.1% 10.4% 47.0% 39.4% 2.2% 1.6% 0.0% 0.0%   ROE %   57.0% 8.7% 41.6% 33.0% 0.9% 0.1% 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 %   35.1% 40.6% 46.8% 46.0% 48.9% 50.6% 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, %   -42.1% -351.3% -200.5% -193.7% -1,572.5% -907.9% 0.0% 0.0%   Gearing %   47.0% 15.8% 10.8% 13.3% 24.2% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.6% 10.8% 20.8% 17.2% 7.1% 7.3% 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 1.7 1.7 1.6 1.7 1.6 0.0 0.0   Current Ratio   1.5 1.7 1.8 1.7 1.8 1.8 0.0 0.0   Cash and cash equivalent   1,716.7 2,001.8 3,937.0 3,937.3 4,268.6 2,903.0 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   1,999.4 2,426.3 3,392.1 3,447.1 3,434.1 3,014.6 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   59 17 68 68 8 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 17 68 68 8 10 0 0   EBIT / employee   51 12 65 64 4 2 0 0   Net earnings / employee   35 7 48 47 1 0 0 0