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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% 3.1% 3.1%   Bankruptcy risk   1.4% 1.7% 1.3% 0.7% 1.0% 0.9% 7.3% 7.1%   Credit score (0-100)   80 74 80 94 87 89 33 34   Credit rating   A A A AA A A BBB BBB   Credit limit (kDKK)   65.8 6.6 132.3 988.7 628.8 1,021.1 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   6,040 6,113 6,849 6,515 6,084 6,035 0.0 0.0   EBITDA   782 675 1,245 1,869 1,124 1,876 0.0 0.0   EBIT   309 33.3 662 860 528 1,368 0.0 0.0   Pre-tax profit (PTP)   197.8 -81.1 531.0 734.8 418.1 1,279.1 0.0 0.0   Net earnings   158.5 -63.3 414.2 573.1 326.0 998.3 0.0 0.0   Pre-tax profit without non-rec. items   198 -81.1 531 735 418 1,279 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   2,800 2,173 2,104 1,568 987 894 0.0 0.0   Shareholders equity total   6,104 6,040 6,455 7,028 7,354 8,588 8,388 8,388   Interest-bearing liabilities   414 768 461 745 803 1,007 0.0 0.0   Balance sheet total (assets)   11,428 11,033 12,423 10,473 12,645 13,764 8,388 8,388   Net Debt   -734 -1,963 -4,691 -3,094 -3,694 -4,464 -8,388 -8,388     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   6,040 6,113 6,849 6,515 6,084 6,035 0.0 0.0   Gross profit growth   -9.4% 1.2% 12.0% -4.9% -6.6% -0.8% -100.0% 0.0%   Employees   13 14 13 13 11 10 0 0   Employee growth %   0.0% 7.7% -7.1% 0.0% -15.4% -9.1% -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)   11,428 11,033 12,423 10,473 12,645 13,764 8,388 8,388   Balance sheet change%   -9.8% -3.5% 12.6% -15.7% 20.7% 8.9% -39.1% 0.0%   Added value   782.4 674.8 1,245.0 1,869.2 1,538.1 1,876.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   787 -1,268 -652 -1,546 -1,177 -601 -894 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 (%)   5.1% 0.5% 9.7% 13.2% 8.7% 22.7% 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 %   2.7% 0.3% 5.6% 7.5% 4.6% 10.4% 0.0% 0.0%   ROI %   4.8% 0.5% 9.5% 11.7% 6.6% 15.4% 0.0% 0.0%   ROE %   2.6% -1.0% 6.6% 8.5% 4.5% 12.5% 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 %   53.4% 54.7% 52.0% 67.1% 58.2% 62.4% 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, %   -93.9% -290.9% -376.8% -165.5% -328.5% -238.0% 0.0% 0.0%   Gearing %   6.8% 12.7% 7.1% 10.6% 10.9% 11.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.4% 19.4% 21.3% 20.7% 14.3% 10.0% 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   0.6 0.9 1.1 1.5 1.1 1.4 0.0 0.0   Current Ratio   1.6 1.8 1.7 2.6 2.2 2.5 0.0 0.0   Cash and cash equivalent   1,148.8 2,730.9 5,151.3 3,839.7 4,496.3 5,471.1 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   3,304.0 4,045.2 4,350.8 5,460.0 6,366.9 7,693.8 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   60 48 96 144 140 188 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 48 96 144 102 188 0 0   EBIT / employee   24 2 51 66 48 137 0 0   Net earnings / employee   12 -5 32 44 30 100 0 0