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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% 2.1% 2.1%   Bankruptcy risk   0.4% 1.0% 0.5% 0.5% 0.9% 1.8% 6.9% 6.7%   Credit score (0-100)   99 87 99 99 88 71 35 36   Credit rating   AAA A AAA AAA A A BBB BBB   Credit limit (kDKK)   9,757.9 4,340.4 9,421.2 10,587.9 6,229.4 44.6 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   65,054 42,525 58,737 60,309 53,527 43,078 0.0 0.0   EBITDA   22,565 127 14,783 15,858 4,045 -5,744 0.0 0.0   EBIT   20,607 -3,763 10,379 10,059 -2,269 -11,957 0.0 0.0   Pre-tax profit (PTP)   19,242.3 -5,299.9 9,522.3 9,869.0 -4,073.0 -13,868.0 0.0 0.0   Net earnings   14,161.7 -4,261.7 7,368.3 7,645.0 -3,331.0 -10,955.0 0.0 0.0   Pre-tax profit without non-rec. items   19,242 -5,300 9,522 9,869 -4,073 -13,868 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   7,116 6,747 6,869 8,572 10,171 9,218 0.0 0.0   Shareholders equity total   74,826 70,564 77,933 85,578 77,747 66,794 62,232 62,232   Interest-bearing liabilities   31,721 30,999 7,364 6,299 19,442 26,100 0.0 0.0   Balance sheet total (assets)   146,034 139,476 119,072 125,530 130,882 122,567 62,232 62,232   Net Debt   29,316 24,039 6,149 -3,236 12,665 18,180 -62,232 -62,232     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   65,054 42,525 58,737 60,309 53,527 43,078 0.0 0.0   Gross profit growth   12.1% -34.6% 38.1% 2.7% -11.2% -19.5% -100.0% 0.0%   Employees   79 82 85 81 86 85 0 0   Employee growth %   9.7% 3.8% 3.7% -4.7% 6.2% -1.2% -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)   146,034 139,476 119,072 125,530 130,882 122,567 62,232 62,232   Balance sheet change%   27.7% -4.5% -14.6% 5.4% 4.3% -6.4% -49.2% 0.0%   Added value   22,565.0 127.1 14,783.4 15,858.0 3,530.0 -5,744.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,842 -4,397 -5,140 -4,878 -6,197 -7,964 -14,906 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -1.0 -2.0 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 (%)   31.7% -8.8% 17.7% 16.7% -4.2% -27.8% 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 %   16.4% -2.2% 8.5% 8.8% -1.6% -9.1% 0.0% 0.0%   ROI %   21.5% -2.9% 11.6% 11.9% -2.1% -12.0% 0.0% 0.0%   ROE %   20.9% -5.9% 9.9% 9.4% -4.1% -15.2% 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 %   51.4% 50.9% 66.6% 69.9% 60.6% 55.2% 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, %   129.9% 18,917.6% 41.6% -20.4% 313.1% -316.5% 0.0% 0.0%   Gearing %   42.4% 43.9% 9.4% 7.4% 25.0% 39.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 7.1% 7.8% 13.4% 16.0% 10.5% 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   1.0 0.9 1.5 1.8 1.1 1.0 0.0 0.0   Current Ratio   1.9 1.8 2.9 3.1 2.3 2.1 0.0 0.0   Cash and cash equivalent   2,404.9 6,960.1 1,215.1 9,535.0 6,777.0 7,920.0 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   59,900.6 56,107.9 67,717.0 74,236.0 65,422.0 55,080.0 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   286 2 174 196 41 -68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   286 2 174 196 47 -68 0 0   EBIT / employee   261 -46 122 124 -26 -141 0 0   Net earnings / employee   179 -52 87 94 -39 -129 0 0