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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% 5.0% 5.0%   Bankruptcy risk   1.4% 1.1% 1.5% 1.3% 1.8% 2.2% 15.4% 15.2%   Credit score (0-100)   80 85 75 78 71 60 2 2   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   37.0 237.6 10.9 61.3 0.8 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   2,187 2,271 1,443 1,143 1,496 1,413 0.0 0.0   EBITDA   2,124 2,208 1,312 1,099 996 913 0.0 0.0   EBIT   649 1,228 618 452 370 432 0.0 0.0   Pre-tax profit (PTP)   563.0 1,196.0 610.0 439.0 264.0 317.5 0.0 0.0   Net earnings   439.0 933.0 476.0 345.0 208.0 249.1 0.0 0.0   Pre-tax profit without non-rec. items   563 1,196 610 439 264 318 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   5,682 2,579 2,070 3,008 2,727 3,243 0.0 0.0   Shareholders equity total   3,241 4,174 2,650 2,995 333 582 457 457   Interest-bearing liabilities   2,155 61.0 5.0 134 3,112 2,875 0.0 0.0   Balance sheet total (assets)   5,819 4,929 3,545 4,262 4,866 5,249 457 457   Net Debt   2,120 -2,289 -1,321 -955 1,233 1,883 -457 -457     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   2,187 2,271 1,443 1,143 1,496 1,413 0.0 0.0   Gross profit growth   22.0% 3.8% -36.5% -20.8% 30.9% -5.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   5,819 4,929 3,545 4,262 4,866 5,249 457 457   Balance sheet change%   20.5% -15.3% -28.1% 20.2% 14.2% 7.9% -91.3% 0.0%   Added value   2,124.0 2,208.0 1,312.0 1,099.0 1,017.0 912.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -419 -4,083 -1,203 291 -907 35 -3,243 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 (%)   29.7% 54.1% 42.8% 39.5% 24.7% 30.6% 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 %   12.2% 22.9% 14.6% 11.6% 8.1% 8.5% 0.0% 0.0%   ROI %   12.5% 24.0% 16.5% 13.0% 9.1% 10.8% 0.0% 0.0%   ROE %   14.5% 25.2% 14.0% 12.2% 12.5% 54.4% 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 %   55.7% 84.7% 74.8% 70.3% 6.8% 11.1% 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, %   99.8% -103.7% -100.7% -86.9% 123.8% 206.3% 0.0% 0.0%   Gearing %   66.5% 1.5% 0.2% 4.5% 934.5% 493.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.9% 24.2% 18.7% 6.5% 3.8% 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   0.1 5.3 2.4 3.1 0.6 0.5 0.0 0.0   Current Ratio   0.1 5.3 2.4 3.1 0.6 0.5 0.0 0.0   Cash and cash equivalent   35.0 2,350.0 1,326.0 1,089.0 1,879.0 992.0 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   -2,170.0 1,906.0 833.0 829.0 -1,665.0 -2,261.2 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   2,124 2,208 1,312 1,099 1,017 913 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,124 2,208 1,312 1,099 996 913 0 0   EBIT / employee   649 1,228 618 452 370 432 0 0   Net earnings / employee   439 933 476 345 208 249 0 0