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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   1.3% 2.1% 2.6% 7.7% 3.7% 2.2% 11.3% 11.0%   Credit score (0-100)   82 69 61 30 51 64 21 22   Credit rating   A A BBB BB BBB BBB BB BB   Credit limit (kDKK)   49.5 0.1 0.0 0.0 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   2,768 3,214 3,215 3,284 2,944 1,684 0.0 0.0   EBITDA   634 857 927 147 459 368 0.0 0.0   EBIT   597 807 877 110 423 331 0.0 0.0   Pre-tax profit (PTP)   592.2 873.1 866.2 113.8 412.4 329.3 0.0 0.0   Net earnings   463.1 779.3 671.4 89.7 318.4 256.3 0.0 0.0   Pre-tax profit without non-rec. items   592 873 866 114 412 329 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   112 62.2 12.4 85.6 48.9 12.2 0.0 0.0   Shareholders equity total   2,093 555 965 384 489 745 647 647   Interest-bearing liabilities   81.1 480 59.2 28.2 119 92.7 0.0 0.0   Balance sheet total (assets)   2,856 2,041 2,910 2,402 1,459 1,772 647 647   Net Debt   -2,360 -1,090 -1,792 -840 -223 -392 -647 -647     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   2,768 3,214 3,215 3,284 2,944 1,684 0.0 0.0   Gross profit growth   -17.2% 16.1% 0.0% 2.1% -10.4% -42.8% -100.0% 0.0%   Employees   5 5 5 6 6 3 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 0.0% -50.0% -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)   2,856 2,041 2,910 2,402 1,459 1,772 647 647   Balance sheet change%   10.7% -28.5% 42.6% -17.5% -39.2% 21.4% -63.5% 0.0%   Added value   633.9 857.1 926.6 147.1 459.5 368.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12 -100 -100 36 -73 -73 -12 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 (%)   21.6% 25.1% 27.3% 3.4% 14.4% 19.7% 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 %   22.0% 36.0% 35.5% 4.6% 21.9% 20.5% 0.0% 0.0%   ROI %   30.0% 53.8% 85.3% 16.9% 82.9% 45.9% 0.0% 0.0%   ROE %   24.2% 58.9% 88.3% 13.3% 73.0% 41.6% 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 %   73.3% 27.2% 33.2% 16.0% 33.5% 42.8% 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, %   -372.3% -127.1% -193.4% -571.2% -48.6% -106.6% 0.0% 0.0%   Gearing %   3.9% 86.5% 6.1% 7.4% 24.3% 12.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.8% 2.8% 4.3% 17.5% 13.9% 2.0% 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   3.9 1.3 1.5 1.1 1.7 2.1 0.0 0.0   Current Ratio   3.9 1.3 1.5 1.1 1.7 2.0 0.0 0.0   Cash and cash equivalent   2,440.9 1,569.4 1,851.6 868.2 342.3 485.0 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   712.1 492.7 952.7 298.0 590.9 889.2 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   127 171 185 25 77 123 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 171 185 25 77 123 0 0   EBIT / employee   119 161 175 18 70 110 0 0   Net earnings / employee   93 156 134 15 53 85 0 0