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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.2%   Bankruptcy risk   0.6% 0.8% 0.7% 0.7% 0.5% 1.2% 8.4% 7.4%   Credit score (0-100)   97 94 95 96 99 83 28 33   Credit rating   AA AA AA AA AAA A BB BB   Credit limit (kDKK)   3,108.1 2,730.3 2,721.2 2,942.4 3,184.8 1,031.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -135 -211 -250 -220 -108 38.8 0.0 0.0   EBITDA   -255 -331 -400 -470 -358 -211 0.0 0.0   EBIT   -382 -337 -491 -567 -476 -329 0.0 0.0   Pre-tax profit (PTP)   2,300.1 250.2 2,613.4 1,377.1 2,060.2 -2,243.5 0.0 0.0   Net earnings   2,064.4 488.8 2,267.3 1,380.9 1,885.1 -1,561.5 0.0 0.0   Pre-tax profit without non-rec. items   2,300 250 2,613 1,377 2,060 -2,244 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   6,601 12,750 12,786 13,045 13,154 13,036 0.0 0.0   Shareholders equity total   32,706 31,195 30,262 31,532 32,217 29,456 12,946 12,946   Interest-bearing liabilities   0.0 3,017 3,017 3,017 3,430 3,017 0.0 0.0   Balance sheet total (assets)   33,962 35,123 34,538 35,654 36,732 32,882 12,946 12,946   Net Debt   -21,851 -13,933 -13,509 -14,468 -15,086 -11,623 -12,946 -12,946     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -135 -211 -250 -220 -108 38.8 0.0 0.0   Gross profit growth   2.5% -56.3% -18.5% 12.0% 51.1% 0.0% -100.0% 0.0%   Employees   1 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 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)   33,962 35,123 34,538 35,654 36,732 32,882 12,946 12,946   Balance sheet change%   2.5% 3.4% -1.7% 3.2% 3.0% -10.5% -60.6% 0.0%   Added value   -382.0 -336.7 -491.5 -567.0 -475.8 -329.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,056 6,144 -55 162 -9 -236 -5,126 -7,910   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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   282.9% 159.5% 196.6% 257.7% 441.8% -847.6% 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 %   7.0% 4.3% 7.8% 4.2% 6.0% 1.5% 0.0% 0.0%   ROI %   7.0% 4.3% 7.8% 4.2% 6.0% 1.5% 0.0% 0.0%   ROE %   6.4% 1.5% 7.4% 4.5% 5.9% -5.1% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   96.3% 88.8% 87.6% 88.4% 87.7% 89.6% 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, %   8,567.4% 4,208.1% 3,376.7% 3,078.1% 4,217.7% 5,504.3% 0.0% 0.0%   Gearing %   0.0% 9.7% 10.0% 9.6% 10.6% 10.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 81.7% 3.2% 3.4% 3.6% 86.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   157.5 462.8 111.8 821.6 42.8 549.4 0.0 0.0   Current Ratio   157.5 462.8 111.8 821.6 42.8 549.4 0.0 0.0   Cash and cash equivalent   21,850.8 16,949.9 16,525.7 17,484.7 18,516.0 14,639.8 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   887.8 923.6 163.9 225.3 271.6 11,226.1 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -382 -337 0 -567 -476 -329 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -255 -331 0 -470 -358 -211 0 0   EBIT / employee   -382 -337 0 -567 -476 -329 0 0   Net earnings / employee   2,064 489 0 1,381 1,885 -1,562 0 0