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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.3% 1.4% 1.5% 1.7% 2.6% 2.0% 8.3% 8.2%   Credit score (0-100)   67 78 77 72 61 67 29 30   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.2 61.6 62.5 15.1 0.0 1.4 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   90.0 91.7 65.8 88.2 104 91.0 0.0 0.0   EBITDA   90.0 91.7 65.8 88.2 104 91.0 0.0 0.0   EBIT   55.0 56.7 30.8 53.2 69.5 56.0 0.0 0.0   Pre-tax profit (PTP)   -1,260.6 1,187.4 1,724.3 1,808.1 -1,845.9 513.7 0.0 0.0   Net earnings   -1,260.6 1,187.4 1,347.7 1,404.4 -1,442.2 391.5 0.0 0.0   Pre-tax profit without non-rec. items   -1,261 1,187 1,724 1,808 -1,846 514 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   2,588 2,553 2,518 2,483 2,448 2,413 0.0 0.0   Shareholders equity total   10,331 11,518 12,866 14,273 12,831 13,222 13,172 13,172   Interest-bearing liabilities   1,229 1,039 995 23.7 124 0.0 0.0 0.0   Balance sheet total (assets)   11,573 12,570 14,302 14,749 13,030 13,426 13,172 13,172   Net Debt   -296 851 918 -69.3 75.2 -54.9 -13,172 -13,172     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   90.0 91.7 65.8 88.2 104 91.0 0.0 0.0   Gross profit growth   0.0% 1.9% -28.2% 34.0% 18.5% -12.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,573 12,570 14,302 14,749 13,030 13,426 13,172 13,172   Balance sheet change%   0.0% 8.6% 13.8% 3.1% -11.7% 3.0% -1.9% 0.0%   Added value   90.0 91.7 65.8 88.2 104.5 91.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,553 -70 -70 -70 -70 -70 -2,413 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   61.1% 61.8% 46.8% 60.3% 66.5% 61.5% 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 %   1.2% 10.0% 13.0% 12.5% 1.4% 4.0% 0.0% 0.0%   ROI %   1.2% 10.0% 13.2% 12.9% 1.5% 4.0% 0.0% 0.0%   ROE %   -12.2% 10.9% 11.1% 10.4% -10.6% 3.0% 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 %   89.3% 91.6% 90.0% 96.8% 98.5% 98.5% 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, %   -329.1% 928.3% 1,394.4% -78.6% 72.0% -60.3% 0.0% 0.0%   Gearing %   11.9% 9.0% 7.7% 0.2% 1.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   228.2% 1.2% 1.8% 2.4% 2,764.0% 15.9% 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   18.8 68.7 3.6 0.2 32.7 14.0 0.0 0.0   Current Ratio   18.8 68.7 3.6 0.2 32.7 14.0 0.0 0.0   Cash and cash equivalent   1,525.6 187.2 77.0 93.1 49.1 54.9 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   3,613.7 3,914.4 1,104.6 -323.1 465.4 1,873.1 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0