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1000.0 Bankruptcy Risk  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 2024e N/A 2025e N/A Bankruptcy risk for industry   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.8% 2.0% 0.6% 0.7% 0.6% 2.0% 7.0% 6.9%   Credit score (0-100)   74 70 96 93 97 67 34 35   Credit rating   A A AA AA AA A BBB BBB   Credit limit (kDKK)   16.7 3.3 2,763.4 2,562.6 2,586.1 1.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   25,493 19,708 25,481 28,062 27,377 15,320 0.0 0.0   EBITDA   10,460 5,323 9,835 5,337 2,816 -1,649 0.0 0.0   EBIT   10,232 5,163 9,580 4,895 2,482 -2,045 0.0 0.0   Pre-tax profit (PTP)   10,207.6 5,144.2 9,518.3 4,751.7 2,519.8 -1,834.6 0.0 0.0   Net earnings   7,952.7 3,993.9 7,417.5 3,696.2 1,961.2 -1,435.7 0.0 0.0   Pre-tax profit without non-rec. items   10,208 5,144 9,518 4,752 2,520 -1,835 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 2024e N/A 2025e N/A Tangible assets total   642 368 2,875 2,853 1,311 938 0.0 0.0   Shareholders equity total   9,674 13,668 14,525 16,521 18,482 10,347 10,222 10,222   Interest-bearing liabilities   904 171 32.3 921 506 0.0 0.0 0.0   Balance sheet total (assets)   22,635 28,628 32,713 34,199 32,184 16,955 10,222 10,222   Net Debt   -8,746 -6,663 -10,626 -6,760 -2,521 -1,574 -10,222 -10,222     See the entire balance sheet 1000.0 Volume  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 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   25,493 19,708 25,481 28,062 27,377 15,320 0.0 0.0   Gross profit growth   23.9% -22.7% 29.3% 10.1% -2.4% -44.0% -100.0% 0.0%   Employees   30 26 28 38 38 25 0 0   Employee growth %   3.4% -13.3% 7.7% 35.7% 0.0% -34.2% -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)   22,635 28,628 32,713 34,199 32,184 16,955 10,222 10,222   Balance sheet change%   17.2% 26.5% 14.3% 4.5% -5.9% -47.3% -39.7% 0.0%   Added value   10,459.8 5,323.2 9,835.5 5,336.9 2,923.7 -1,649.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -235 -434 2,252 -464 -1,877 -769 -938 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 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 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 (%)   40.1% 26.2% 37.6% 17.4% 9.1% -13.3% 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 %   48.9% 20.3% 31.4% 14.7% 8.4% -6.9% 0.0% 0.0%   ROI %   115.6% 40.9% 64.8% 29.4% 14.7% -11.1% 0.0% 0.0%   ROE %   97.0% 34.2% 52.6% 23.8% 11.2% -10.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 2024e N/A 2025e N/A Equity ratio %   44.5% 51.3% 44.5% 48.5% 57.8% 61.2% 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, %   -83.6% -125.2% -108.0% -126.7% -89.5% 95.4% 0.0% 0.0%   Gearing %   9.3% 1.3% 0.2% 5.6% 2.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.0% 11.2% 98.0% 35.9% 38.0% 55.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 2024e N/A 2025e N/A Quick Ratio   1.6 2.0 1.6 1.6 2.2 2.2 0.0 0.0   Current Ratio   1.8 2.0 1.7 1.9 2.4 2.6 0.0 0.0   Cash and cash equivalent   9,650.3 6,834.1 10,658.4 7,680.1 3,026.6 1,573.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 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   9,486.1 13,874.9 12,365.6 14,409.2 17,865.8 9,801.5 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 2018/11 2019 2019/11 2020 2020/11 2021 2021/11 2022 2022/11 2023 2023/11 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   349 205 351 140 77 -66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   349 205 351 140 74 -66 0 0   EBIT / employee   341 199 342 129 65 -82 0 0   Net earnings / employee   265 154 265 97 52 -57 0 0