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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% 1.3% 1.3%   Bankruptcy risk   0.6% 0.8% 0.7% 0.4% 0.8% 0.5% 7.3% 7.3%   Credit score (0-100)   98 91 96 100 92 98 33 33   Credit rating   AA A AA AAA AA AA BBB BBB   Credit limit (kDKK)   5,386.6 4,165.5 5,455.8 6,068.8 4,929.4 6,123.7 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   20,748 20,113 18,948 20,019 20,466 25,933 0.0 0.0   EBITDA   2,784 1,036 2,703 3,680 428 3,763 0.0 0.0   EBIT   1,987 71.8 1,551 2,203 -1,251 1,465 0.0 0.0   Pre-tax profit (PTP)   1,594.4 82.5 1,479.2 1,725.1 -1,811.1 990.2 0.0 0.0   Net earnings   1,594.4 82.5 1,479.2 1,725.1 -1,811.1 990.2 0.0 0.0   Pre-tax profit without non-rec. items   1,594 82.5 1,479 1,725 -1,811 990 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   47,540 49,395 48,959 53,255 71,659 70,007 0.0 0.0   Shareholders equity total   48,223 48,305 49,784 51,510 49,698 50,689 43,094 43,094   Interest-bearing liabilities   0.0 0.0 2,057 30,543 29,152 27,741 0.0 0.0   Balance sheet total (assets)   52,605 52,255 57,999 88,523 83,193 83,700 43,094 43,094   Net Debt   -3,649 -664 -5,261 21,845 19,249 15,931 -43,094 -43,094     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   20,748 20,113 18,948 20,019 20,466 25,933 0.0 0.0   Gross profit growth   7.6% -3.1% -5.8% 5.7% 2.2% 26.7% -100.0% 0.0%   Employees   41 46 40 36 44 46 0 0   Employee growth %   5.1% 12.2% -13.0% -10.0% 22.2% 4.5% -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)   52,605 52,255 57,999 88,523 83,193 83,700 43,094 43,094   Balance sheet change%   -1.9% -0.7% 11.0% 52.6% -6.0% 0.6% -48.5% 0.0%   Added value   2,784.4 1,035.7 2,703.4 3,679.8 226.4 3,763.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -942 891 -1,588 2,819 16,725 -3,950 -70,007 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 -1.0 1.0 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 (%)   9.6% 0.4% 8.2% 11.0% -6.1% 5.7% 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 %   3.8% 0.2% 2.8% 3.0% -1.5% 1.8% 0.0% 0.0%   ROI %   4.1% 0.2% 3.1% 3.3% -1.6% 1.9% 0.0% 0.0%   ROE %   5.4% 0.2% 3.0% 3.4% -3.6% 2.0% 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 %   91.9% 93.1% 86.4% 58.5% 59.9% 60.9% 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, %   -131.0% -64.1% -194.6% 593.7% 4,493.4% 423.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 4.1% 59.3% 58.7% 54.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 0.0% 7.0% 2.9% 1.9% 1.7% 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 0.6 1.2 4.8 2.1 2.1 0.0 0.0   Current Ratio   1.2 0.7 1.2 4.6 2.0 2.1 0.0 0.0   Cash and cash equivalent   3,648.8 663.6 7,318.3 8,697.3 9,902.3 11,810.3 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   682.5 -1,090.0 1,421.2 27,604.7 5,880.5 7,043.6 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   68 23 68 102 5 82 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 23 68 102 10 82 0 0   EBIT / employee   48 2 39 61 -28 32 0 0   Net earnings / employee   39 2 37 48 -41 22 0 0