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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% 1.5% 1.5%   Bankruptcy risk   0.9% 1.1% 0.8% 0.8% 0.8% 1.6% 11.3% 11.0%   Credit score (0-100)   90 85 92 92 91 73 22 22   Credit rating   A A AA AA AA A BB BB   Credit limit (kDKK)   308.2 176.3 494.0 882.3 673.5 14.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   3,696 3,226 3,388 7,431 5,545 4,399 0.0 0.0   EBITDA   835 687 1,042 2,902 1,056 342 0.0 0.0   EBIT   277 243 632 2,417 623 8.6 0.0 0.0   Pre-tax profit (PTP)   213.2 147.0 571.4 2,359.8 565.9 -61.1 0.0 0.0   Net earnings   153.8 108.9 431.4 1,823.6 430.1 -60.4 0.0 0.0   Pre-tax profit without non-rec. items   213 147 571 2,360 566 -61.1 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   1,870 1,544 1,224 1,770 1,615 1,391 0.0 0.0   Shareholders equity total   3,780 3,889 4,320 5,944 5,374 4,914 4,114 4,114   Interest-bearing liabilities   1,595 1,290 384 392 1,193 1,591 0.0 0.0   Balance sheet total (assets)   6,731 6,639 6,014 8,671 8,317 7,875 4,114 4,114   Net Debt   1,547 1,242 -660 -2,678 -1,614 -319 -4,114 -4,114     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   3,696 3,226 3,388 7,431 5,545 4,399 0.0 0.0   Gross profit growth   -5.4% -12.7% 5.0% 119.3% -25.4% -20.7% -100.0% 0.0%   Employees   6 6 6 6 7 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 16.7% 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)   6,731 6,639 6,014 8,671 8,317 7,875 4,114 4,114   Balance sheet change%   26.7% -1.4% -9.4% 44.2% -4.1% -5.3% -47.8% 0.0%   Added value   835.2 687.3 1,042.5 2,901.9 1,107.9 342.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -782 -771 -730 61 -589 -557 -1,391 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 (%)   7.5% 7.5% 18.7% 32.5% 11.2% 0.2% 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 %   4.6% 3.6% 10.0% 33.1% 7.6% 0.4% 0.0% 0.0%   ROI %   5.6% 4.4% 12.2% 42.5% 9.7% 0.5% 0.0% 0.0%   ROE %   4.2% 2.8% 10.5% 35.5% 7.6% -1.2% 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 %   56.2% 58.6% 71.8% 68.6% 64.6% 62.4% 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, %   185.3% 180.8% -63.3% -92.3% -152.8% -93.1% 0.0% 0.0%   Gearing %   42.2% 33.2% 8.9% 6.6% 22.2% 32.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 6.6% 7.4% 17.7% 10.0% 6.9% 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   0.7 0.4 1.4 2.6 1.9 1.4 0.0 0.0   Current Ratio   1.8 2.0 3.2 2.7 2.5 2.4 0.0 0.0   Cash and cash equivalent   47.3 47.3 1,044.0 3,069.4 2,806.8 1,909.2 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   2,100.7 2,513.4 3,223.4 4,264.4 3,952.5 3,691.0 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   139 115 174 484 158 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   139 115 174 484 151 49 0 0   EBIT / employee   46 40 105 403 89 1 0 0   Net earnings / employee   26 18 72 304 61 -9 0 0