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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% 3.0% 3.0%   Bankruptcy risk   1.2% 1.0% 0.8% 0.7% 2.0% 1.3% 10.3% 10.3%   Credit score (0-100)   84 88 91 93 68 78 24 24   Credit rating   A A AA AA A A BB BB   Credit limit (kDKK)   77.6 197.1 622.7 486.1 0.4 47.9 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   2,586 3,032 5,564 4,463 3,885 3,988 0.0 0.0   EBITDA   605 685 2,248 1,132 -3.1 551 0.0 0.0   EBIT   428 579 2,213 1,082 -65.6 489 0.0 0.0   Pre-tax profit (PTP)   322.7 485.0 2,103.0 972.4 -162.5 401.4 0.0 0.0   Net earnings   251.7 378.2 1,640.1 758.5 -126.7 313.1 0.0 0.0   Pre-tax profit without non-rec. items   323 485 2,103 972 -162 401 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   2,940 2,850 2,619 2,525 2,266 2,007 0.0 0.0   Shareholders equity total   2,060 2,331 3,707 3,312 2,332 2,374 1,210 1,210   Interest-bearing liabilities   1,172 981 1,613 2,287 2,631 2,380 0.0 0.0   Balance sheet total (assets)   4,431 4,964 8,173 6,914 6,193 6,264 1,210 1,210   Net Debt   653 389 -1,791 860 1,969 1,295 -1,210 -1,210     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   2,586 3,032 5,564 4,463 3,885 3,988 0.0 0.0   Gross profit growth   11.6% 17.3% 83.5% -19.8% -13.0% 2.7% -100.0% 0.0%   Employees   0 7 9 9 10 10 0 0   Employee growth %   0.0% 0.0% 28.6% 0.0% 11.1% 0.0% -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)   4,431 4,964 8,173 6,914 6,193 6,264 1,210 1,210   Balance sheet change%   -0.1% 12.0% 64.7% -15.4% -10.4% 1.2% -80.7% 0.0%   Added value   604.6 684.9 2,247.8 1,132.2 -15.8 551.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -109 -666 40 -144 -321 -321 -1,243 -917   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 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 (%)   16.5% 19.1% 39.8% 24.3% -1.7% 12.3% 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 %   9.6% 12.3% 33.7% 14.3% -1.0% 7.9% 0.0% 0.0%   ROI %   11.3% 15.1% 45.5% 18.2% -1.1% 9.4% 0.0% 0.0%   ROE %   12.7% 17.2% 54.3% 21.6% -4.5% 13.3% 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 %   46.5% 47.0% 45.4% 47.9% 37.7% 37.9% 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, %   108.0% 56.8% -79.7% 76.0% -63,781.7% 235.0% 0.0% 0.0%   Gearing %   56.9% 42.1% 43.5% 69.0% 112.8% 100.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 8.8% 8.5% 5.6% 3.9% 3.5% 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   0.7 0.6 1.5 1.4 0.8 0.9 0.0 0.0   Current Ratio   1.6 1.5 2.1 2.2 1.5 1.5 0.0 0.0   Cash and cash equivalent   519.0 592.2 3,404.2 1,426.3 661.6 1,084.2 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   481.0 669.8 2,779.9 2,287.2 1,302.5 1,412.1 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 98 250 126 -2 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 98 250 126 -0 55 0 0   EBIT / employee   0 83 246 120 -7 49 0 0   Net earnings / employee   0 54 182 84 -13 31 0 0