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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% 1.5% 1.5%   Bankruptcy risk   4.7% 3.7% 3.8% 8.3% 7.5% 4.7% 14.8% 14.5%   Credit score (0-100)   47 53 51 28 32 44 14 15   Credit rating   BBB BBB BBB BB BB BBB BB BB   Credit limit (kDKK)   0.0 0.0 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   7,958 8,465 9,619 10,186 8,730 6,324 0.0 0.0   EBITDA   888 2,171 1,980 525 1,741 1,283 0.0 0.0   EBIT   843 2,127 1,961 500 1,716 1,236 0.0 0.0   Pre-tax profit (PTP)   813.1 2,103.5 1,935.0 486.0 1,642.5 1,218.0 0.0 0.0   Net earnings   813.1 2,103.5 1,935.0 486.0 1,642.5 1,218.0 0.0 0.0   Pre-tax profit without non-rec. items   813 2,104 1,935 486 1,643 1,218 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   1,324 1,279 20.7 40.2 15.0 127 0.0 0.0   Shareholders equity total   1,918 3,152 2,942 1,493 2,650 2,225 507 507   Interest-bearing liabilities   381 222 226 13.9 6.1 84.4 0.0 0.0   Balance sheet total (assets)   4,411 5,110 5,751 4,990 4,187 3,424 507 507   Net Debt   -579 -465 -1,778 -1,766 -557 -383 -507 -507     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   7,958 8,465 9,619 10,186 8,730 6,324 0.0 0.0   Gross profit growth   -12.6% 6.4% 13.6% 5.9% -14.3% -27.6% -100.0% 0.0%   Employees   0 6 6 8 8 8 0 0   Employee growth %   -100.0% 0.0% 0.0% 33.3% 0.0% 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)   4,411 5,110 5,751 4,990 4,187 3,424 507 507   Balance sheet change%   1.0% 15.8% 12.6% -13.2% -16.1% -18.2% -85.2% 0.0%   Added value   887.7 2,171.1 1,979.9 524.7 1,740.7 1,283.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -89 -89 -1,277 -6 -50 64 -127 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   10.6% 25.1% 20.4% 4.9% 19.7% 19.5% 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 %   19.2% 44.7% 36.1% 9.3% 37.4% 32.5% 0.0% 0.0%   ROI %   36.3% 75.0% 60.0% 20.4% 78.1% 49.8% 0.0% 0.0%   ROE %   44.5% 83.0% 63.5% 21.9% 79.3% 50.0% 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 %   43.5% 61.7% 51.2% 29.9% 63.3% 65.0% 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, %   -65.2% -21.4% -89.8% -336.7% -32.0% -29.8% 0.0% 0.0%   Gearing %   19.9% 7.0% 7.7% 0.9% 0.2% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 7.6% 11.8% 11.4% 732.5% 40.8% 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   1.3 2.1 2.0 1.5 3.0 3.1 0.0 0.0   Current Ratio   1.3 2.1 2.0 1.5 3.0 3.1 0.0 0.0   Cash and cash equivalent   959.7 687.3 2,004.0 1,780.2 563.2 467.3 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   699.4 2,006.8 2,858.3 1,619.2 2,730.7 2,185.5 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   0 362 330 66 218 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 362 330 66 218 160 0 0   EBIT / employee   0 354 327 62 214 154 0 0   Net earnings / employee   0 351 323 61 205 152 0 0