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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% 2.2% 2.2%   Bankruptcy risk   1.5% 3.5% 1.1% 3.3% 0.7% 0.5% 6.9% 6.9%   Credit score (0-100)   79 54 84 53 94 98 35 35   Credit rating   A BBB A BBB AA AA BBB BBB   Credit limit (kDKK)   84.8 0.0 712.1 0.0 2,281.7 3,139.0 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   21,671 17,055 20,569 15,662 24,904 27,746 0.0 0.0   EBITDA   1,713 -2,680 3,106 -2,229 5,796 6,034 0.0 0.0   EBIT   1,713 -2,680 3,106 -2,229 5,796 6,034 0.0 0.0   Pre-tax profit (PTP)   1,580.1 -2,538.0 3,303.7 -2,744.0 5,709.5 5,891.1 0.0 0.0   Net earnings   1,217.2 -2,003.7 2,356.2 -1,929.7 4,622.6 4,538.6 0.0 0.0   Pre-tax profit without non-rec. items   1,580 -2,538 3,304 -2,513 5,710 5,891 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   1,129 1,066 1,017 0.0 0.0 70.4 0.0 0.0   Shareholders equity total   11,108 9,104 11,461 9,531 14,154 18,692 10,384 10,384   Interest-bearing liabilities   4,065 6,563 2,191 12,845 12,574 5,622 0.0 0.0   Balance sheet total (assets)   33,366 32,103 29,753 35,045 41,933 38,160 10,384 10,384   Net Debt   4,065 5,260 2,010 12,724 5,937 -4,212 -10,384 -10,384     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   21,671 17,055 20,569 15,662 24,904 27,746 0.0 0.0   Gross profit growth   -26.4% -21.3% 20.6% -23.9% 59.0% 11.4% -100.0% 0.0%   Employees   54 55 53 55 54 53 0 0   Employee growth %   -3.6% 1.9% -3.6% 3.8% -1.8% -1.9% -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)   33,366 32,103 29,753 35,045 41,933 38,160 10,384 10,384   Balance sheet change%   -43.6% -3.8% -7.3% 17.8% 19.7% -9.0% -72.8% 0.0%   Added value   1,712.5 -2,679.8 3,106.4 -2,229.5 5,796.0 6,034.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -64 -13 131 -1,247 0 70 -70 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 -1.0 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 (%)   7.9% -15.7% 15.1% -14.2% 23.3% 21.7% 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 %   3.6% -7.7% 10.8% -6.9% 15.1% 15.8% 0.0% 0.0%   ROI %   5.8% -15.3% 21.1% -12.1% 23.3% 24.4% 0.0% 0.0%   ROE %   4.9% -19.8% 22.9% -18.4% 39.0% 27.6% 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 %   33.3% 28.4% 38.5% 27.2% 33.8% 49.0% 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, %   237.4% -196.3% 64.7% -570.7% 102.4% -69.8% 0.0% 0.0%   Gearing %   36.6% 72.1% 19.1% 134.8% 88.8% 30.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 0.4% 0.5% 3.8% 0.7% 5.0% 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   1.1 1.1 1.1 1.0 1.1 1.5 0.0 0.0   Current Ratio   1.5 1.4 1.6 1.4 1.5 2.0 0.0 0.0   Cash and cash equivalent   0.0 1,303.6 181.8 121.9 6,637.3 9,834.8 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   10,040.0 9,059.9 10,003.6 9,109.2 13,847.7 18,323.9 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   32 -49 59 -41 107 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 -49 59 -41 107 114 0 0   EBIT / employee   32 -49 59 -41 107 114 0 0   Net earnings / employee   23 -36 44 -35 86 86 0 0