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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% 3.8% 3.8%   Bankruptcy risk   0.5% 0.4% 0.6% 0.7% 0.5% 2.1% 7.3% 7.1%   Credit score (0-100)   99 100 97 93 98 67 33 34   Credit rating   AA AAA AA AA AA A BBB BBB   Credit limit (kDKK)   3,342.9 3,860.8 3,507.3 2,876.8 3,645.0 2.0 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   20,582 22,249 19,611 18,535 22,570 14,356 0.0 0.0   EBITDA   3,829 5,353 3,503 1,669 5,411 -1,647 0.0 0.0   EBIT   3,006 4,427 2,283 268 4,190 -3,070 0.0 0.0   Pre-tax profit (PTP)   2,240.0 3,835.4 1,998.9 2,544.7 3,834.4 -4,179.9 0.0 0.0   Net earnings   1,741.3 2,982.2 1,541.4 2,569.9 2,960.0 -3,350.3 0.0 0.0   Pre-tax profit without non-rec. items   2,240 3,835 1,999 2,545 3,834 -4,180 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   7,053 8,550 7,650 6,771 7,365 14,569 0.0 0.0   Shareholders equity total   27,161 28,544 27,185 28,255 28,715 22,865 20,065 20,065   Interest-bearing liabilities   12,530 6,598 5,288 29,640 5,098 33,196 0.0 0.0   Balance sheet total (assets)   55,632 56,541 52,116 81,687 52,784 68,232 20,065 20,065   Net Debt   9,850 -931 -3,095 29,549 1,115 33,195 -20,065 -20,065     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   20,582 22,249 19,611 18,535 22,570 14,356 0.0 0.0   Gross profit growth   0.5% 8.1% -11.9% -5.5% 21.8% -36.4% -100.0% 0.0%   Employees   35 35 36 35 33 31 0 0   Employee growth %   0.0% 0.0% 2.9% -2.8% -5.7% -6.1% -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)   55,632 56,541 52,116 81,687 52,784 68,232 20,065 20,065   Balance sheet change%   11.2% 1.6% -7.8% 56.7% -35.4% 29.3% -70.6% 0.0%   Added value   3,829.2 5,352.7 3,502.9 1,669.4 5,592.0 -1,646.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   406 571 -2,120 -2,281 -628 5,780 -14,569 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 -1.0 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 (%)   14.6% 19.9% 11.6% 1.4% 18.6% -21.4% 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 %   5.8% 8.0% 4.3% 4.6% 6.3% -5.1% 0.0% 0.0%   ROI %   7.8% 11.0% 6.1% 6.2% 8.6% -6.5% 0.0% 0.0%   ROE %   6.6% 10.7% 5.5% 9.3% 10.4% -13.0% 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 %   51.5% 52.9% 52.2% 35.0% 54.4% 33.5% 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, %   257.2% -17.4% -88.4% 1,770.0% 20.6% -2,015.8% 0.0% 0.0%   Gearing %   46.1% 23.1% 19.5% 104.9% 17.8% 145.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 7.0% 5.4% 2.9% 2.2% 5.8% 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   1.1 1.7 2.0 1.2 1.3 0.6 0.0 0.0   Current Ratio   1.9 2.5 2.8 1.6 3.0 1.4 0.0 0.0   Cash and cash equivalent   2,679.8 7,528.6 8,383.6 91.5 3,983.2 1.0 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   23,596.1 29,067.5 28,752.4 26,754.6 30,035.9 14,323.5 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 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   109 153 97 48 169 -53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 153 97 48 164 -53 0 0   EBIT / employee   86 126 63 8 127 -99 0 0   Net earnings / employee   50 85 43 73 90 -108 0 0