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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   1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4% 1.4%   Bankruptcy risk   1.1% 1.0% 1.1% 0.7% 0.8% 0.9% 8.2% 8.1%   Credit score (0-100)   85 88 85 94 90 87 30 30   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   132.5 350.4 352.6 1,143.5 1,031.9 874.5 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   2,381 3,179 2,198 2,932 3,053 2,497 0.0 0.0   EBITDA   369 1,321 437 1,167 965 903 0.0 0.0   EBIT   369 1,321 437 1,167 965 903 0.0 0.0   Pre-tax profit (PTP)   575.0 1,979.0 2,695.0 3,990.0 415.0 711.0 0.0 0.0   Net earnings   445.0 1,736.0 2,634.0 3,870.0 449.0 582.5 0.0 0.0   Pre-tax profit without non-rec. items   575 1,979 2,695 3,990 415 711 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,126 4,753 7,277 11,034 11,369 11,834 11,587 11,587   Interest-bearing liabilities   3,128 3,980 4,040 6,040 6,040 5,040 0.0 0.0   Balance sheet total (assets)   6,905 9,553 12,462 17,970 18,010 17,503 11,587 11,587   Net Debt   -1,381 -1,359 -3,979 -7,243 -7,866 -8,149 -11,587 -11,587     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   2,381 3,179 2,198 2,932 3,053 2,497 0.0 0.0   Gross profit growth   -18.5% 33.5% -30.9% 33.4% 4.1% -18.2% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   6,905 9,553 12,462 17,970 18,010 17,503 11,587 11,587   Balance sheet change%   5.1% 38.3% 30.5% 44.2% 0.2% -2.8% -33.8% 0.0%   Added value   369.0 1,321.0 437.0 1,167.0 965.0 903.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 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 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 (%)   15.5% 41.6% 19.9% 39.8% 31.6% 36.2% 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 %   12.0% 27.0% 27.0% 31.2% 9.4% 10.4% 0.0% 0.0%   ROI %   13.5% 29.6% 29.6% 33.4% 9.8% 10.7% 0.0% 0.0%   ROE %   15.1% 44.1% 43.8% 42.3% 4.0% 5.0% 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 %   45.3% 49.8% 58.4% 61.4% 63.1% 67.6% 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, %   -374.3% -102.9% -910.5% -620.7% -815.1% -902.4% 0.0% 0.0%   Gearing %   100.1% 83.7% 55.5% 54.7% 53.1% 42.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 6.8% 6.8% 14.9% 21.0% 20.4% 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   1.3 1.3 1.7 2.1 2.2 2.4 0.0 0.0   Current Ratio   1.3 1.3 1.7 2.1 2.2 2.4 0.0 0.0   Cash and cash equivalent   4,509.0 5,339.0 8,019.0 13,283.0 13,906.0 13,189.2 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   -3,435.0 -3,874.0 -3,530.0 -5,137.0 -4,563.0 -4,349.5 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 2018/12 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   185 661 219 584 483 452 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   185 661 219 584 483 452 0 0   EBIT / employee   185 661 219 584 483 452 0 0   Net earnings / employee   223 868 1,317 1,935 225 291 0 0