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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% 5.2% 5.2%   Bankruptcy risk   1.2% 1.1% 2.4% 1.6% 6.7% 8.4% 9.4% 9.2%   Credit score (0-100)   83 85 63 74 35 28 26 27   Credit rating   A A BBB A BBB BB BB BB   Credit limit (kDKK)   52.3 140.2 0.0 9.1 0.0 0.0 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   1,456 1,635 731 1,438 1,017 624 0.0 0.0   EBITDA   1,069 1,258 352 1,068 648 261 0.0 0.0   EBIT   832 1,066 166 913 580 261 0.0 0.0   Pre-tax profit (PTP)   820.0 1,052.9 169.2 922.3 589.1 355.8 0.0 0.0   Net earnings   638.3 821.0 131.8 715.5 460.0 277.5 0.0 0.0   Pre-tax profit without non-rec. items   820 1,053 169 922 589 356 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   539 394 224 68.3 0.0 0.0 0.0 0.0   Shareholders equity total   1,407 2,120 2,141 2,857 3,317 3,594 3,469 3,469   Interest-bearing liabilities   0.0 0.0 0.0 0.0 142 260 0.0 0.0   Balance sheet total (assets)   2,142 2,955 3,044 4,109 4,432 4,526 3,469 3,469   Net Debt   -618 -1,294 -281 -639 142 260 -3,469 -3,469     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   1,456 1,635 731 1,438 1,017 624 0.0 0.0   Gross profit growth   6.6% 12.3% -55.3% 96.7% -29.3% -38.6% -100.0% 0.0%   Employees   1 1 1 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   2,142 2,955 3,044 4,109 4,432 4,526 3,469 3,469   Balance sheet change%   25.8% 37.9% 3.0% 35.0% 7.8% 2.1% -23.3% 0.0%   Added value   1,069.3 1,258.5 351.9 1,068.5 735.7 261.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -399 -338 -356 -311 -137 0 0 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 (%)   57.2% 65.2% 22.7% 63.5% 57.0% 41.9% 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 %   43.3% 41.8% 6.2% 26.2% 14.3% 8.4% 0.0% 0.0%   ROI %   63.3% 60.3% 8.7% 35.4% 17.6% 9.5% 0.0% 0.0%   ROE %   55.9% 46.6% 6.2% 28.6% 14.9% 8.0% 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 %   65.7% 71.8% 70.3% 69.5% 74.8% 79.4% 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, %   -57.8% -102.8% -79.9% -59.8% 21.8% 99.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 4.3% 7.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 0.0% 0.0% 0.0% 29.4% 10.5% 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   2.2 3.1 3.1 4.3 5.5 7.4 0.0 0.0   Current Ratio   2.2 3.1 3.1 4.3 5.5 7.4 0.0 0.0   Cash and cash equivalent   618.3 1,294.0 281.0 639.1 0.0 0.0 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   877.0 1,725.9 1,917.3 3,091.0 3,625.4 3,911.3 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   1,069 1,258 352 0 0 261 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,069 1,258 352 0 0 261 0 0   EBIT / employee   832 1,066 166 0 0 261 0 0   Net earnings / employee   638 821 132 0 0 277 0 0