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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% 2.7% 2.7%   Bankruptcy risk   0.8% 0.8% 0.9% 2.5% 1.3% 1.6% 4.9% 4.8%   Credit score (0-100)   93 93 89 61 79 72 44 45   Credit rating   AA AA A BBB A A BBB BBB   Credit limit (kDKK)   1,123.5 1,465.5 532.1 0.0 102.9 14.0 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   9,383 9,831 7,508 6,739 8,193 8,622 0.0 0.0   EBITDA   2,925 3,322 1,119 534 1,350 1,845 0.0 0.0   EBIT   2,830 3,123 895 359 1,243 1,718 0.0 0.0   Pre-tax profit (PTP)   3,230.6 3,835.2 1,555.1 480.6 1,404.0 2,035.7 0.0 0.0   Net earnings   2,519.2 2,983.8 1,201.6 311.7 1,034.6 1,502.1 0.0 0.0   Pre-tax profit without non-rec. items   3,231 3,835 1,555 481 1,404 2,036 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   74.2 302 239 130 92.7 83.2 0.0 0.0   Shareholders equity total   9,916 12,900 4,602 4,913 5,948 7,450 6,950 6,950   Interest-bearing liabilities   8,668 8,187 3,680 19,367 5,311 15,789 0.0 0.0   Balance sheet total (assets)   29,268 29,371 12,932 26,808 18,749 29,954 6,950 6,950   Net Debt   8,668 5,963 2,202 19,367 5,311 15,663 -6,926 -6,926     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   9,383 9,831 7,508 6,739 8,193 8,622 0.0 0.0   Gross profit growth   -11.4% 4.8% -23.6% -10.2% 21.6% 5.2% -100.0% 0.0%   Employees   0 0 13 11 11 11 0 0   Employee growth %   0.0% 0.0% 0.0% -15.4% 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)   29,268 29,371 12,932 26,808 18,749 29,954 6,950 6,950   Balance sheet change%   44.7% 0.4% -56.0% 107.3% -30.1% 59.8% -76.8% 0.0%   Added value   2,925.1 3,322.0 1,119.4 533.9 1,418.3 1,845.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -60 -231 -273 -214 -198 -83 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 (%)   30.2% 31.8% 11.9% 5.3% 15.2% 19.9% 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 %   13.3% 14.1% 8.3% 5.3% 8.2% 11.2% 0.0% 0.0%   ROI %   23.0% 20.7% 11.8% 6.4% 8.4% 12.5% 0.0% 0.0%   ROE %   29.1% 26.2% 13.7% 6.6% 19.1% 22.4% 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 %   46.0% 53.2% 44.3% 19.3% 42.9% 29.5% 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, %   296.3% 179.5% 196.7% 3,627.6% 393.3% 848.7% 0.0% 0.0%   Gearing %   87.4% 63.5% 80.0% 394.2% 89.3% 211.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 3.6% 3.2% 4.9% 3.7% 6.5% 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   0.8 7.6 4.2 1.4 -6.1 1.7 0.0 0.0   Current Ratio   0.3 3.2 2.3 1.3 9.6 1.3 0.0 0.0   Cash and cash equivalent   0.0 2,223.9 1,477.8 0.0 0.0 126.6 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   -8,726.7 19,860.9 6,879.7 6,175.6 16,429.3 7,082.8 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 0 86 49 129 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 86 49 123 168 0 0   EBIT / employee   0 0 69 33 113 156 0 0   Net earnings / employee   0 0 92 28 94 137 0 0