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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% 0.4% 0.4%   Bankruptcy risk   3.3% 2.8% 4.8% 4.3% 3.9% 4.6% 5.7% 5.6%   Credit score (0-100)   56 60 45 46 50 40 40 41   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   1,103 913 917 715 643 422 0.0 0.0   EBITDA   743 564 529 316 213 -120 0.0 0.0   EBIT   739 561 519 316 213 -120 0.0 0.0   Pre-tax profit (PTP)   739.4 560.7 517.0 318.5 -127.4 51.9 0.0 0.0   Net earnings   576.9 437.3 403.3 248.5 -103.3 40.2 0.0 0.0   Pre-tax profit without non-rec. items   739 561 517 319 -127 51.9 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   13.1 9.8 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   702 562 528 373 5,081 5,062 4,876 4,876   Interest-bearing liabilities   69.6 202 23.1 124 42.1 69.3 0.0 0.0   Balance sheet total (assets)   974 928 739 621 5,198 5,198 4,876 4,876   Net Debt   -800 -573 -72.4 -429 -5,005 -5,003 -4,876 -4,876     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   1,103 913 917 715 643 422 0.0 0.0   Gross profit growth   30.6% -17.2% 0.5% -22.1% -10.0% -34.4% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   974 928 739 621 5,198 5,198 4,876 4,876   Balance sheet change%   39.2% -4.7% -20.4% -16.1% 737.6% 0.0% -6.2% 0.0%   Added value   742.7 563.9 528.7 315.7 212.8 -119.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10 -7 -20 0 0 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 -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 (%)   67.0% 61.4% 56.6% 44.2% 33.1% -28.4% 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 %   88.3% 58.9% 62.2% 47.2% 7.3% 1.0% 0.0% 0.0%   ROI %   112.0% 73.0% 78.9% 61.2% 7.6% 1.0% 0.0% 0.0%   ROE %   94.5% 69.2% 74.0% 55.1% -3.8% 0.8% 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 %   72.1% 60.6% 71.5% 60.2% 97.8% 97.4% 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, %   -107.7% -101.6% -13.7% -135.9% -2,351.9% 4,171.7% 0.0% 0.0%   Gearing %   9.9% 36.0% 4.4% 33.2% 0.8% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.7% 3.7% 409.5% 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   3.5 2.5 3.5 2.5 44.6 38.2 0.0 0.0   Current Ratio   3.5 2.5 3.5 2.5 44.6 38.2 0.0 0.0   Cash and cash equivalent   869.3 775.7 95.6 553.0 5,047.5 5,072.2 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   688.8 552.5 528.3 373.5 2,322.9 2,131.6 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   0 564 529 316 213 -120 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 564 529 316 213 -120 0 0   EBIT / employee   0 561 519 316 213 -120 0 0   Net earnings / employee   0 437 403 248 -103 40 0 0