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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   1.9% 1.3% 1.7% 3.2% 3.4% 1.7% 8.8% 8.8%   Credit score (0-100)   71 82 73 54 54 72 28 28   Credit rating   A A A BBB BBB A BB BB   Credit limit (kDKK)   1.3 163.4 9.0 0.0 0.0 7.8 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   6,491 9,418 7,184 7,489 6,219 8,536 0.0 0.0   EBITDA   1,271 4,088 1,993 180 589 1,373 0.0 0.0   EBIT   1,271 4,088 1,993 180 589 1,373 0.0 0.0   Pre-tax profit (PTP)   1,132.6 3,936.9 1,805.0 27.8 306.8 1,084.0 0.0 0.0   Net earnings   868.6 3,046.9 1,389.7 15.8 204.9 812.8 0.0 0.0   Pre-tax profit without non-rec. items   1,133 3,937 1,805 27.8 307 1,084 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   152 319 232 153 89.4 911 0.0 0.0   Shareholders equity total   4,644 6,591 5,481 4,796 4,801 5,414 4,664 4,664   Interest-bearing liabilities   1,008 1,029 1,036 2,569 1,086 3,004 0.0 0.0   Balance sheet total (assets)   14,149 24,646 20,208 15,792 17,699 17,930 4,664 4,664   Net Debt   691 -224 317 2,562 196 2,997 -4,664 -4,664     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   6,491 9,418 7,184 7,489 6,219 8,536 0.0 0.0   Gross profit growth   49.4% 45.1% -23.7% 4.3% -17.0% 37.3% -100.0% 0.0%   Employees   17 17 16 14 11 19 0 0   Employee growth %   -15.0% 0.0% -5.9% -12.5% -21.4% 72.7% -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)   14,149 24,646 20,208 15,792 17,699 17,930 4,664 4,664   Balance sheet change%   31.6% 74.2% -18.0% -21.9% 12.1% 1.3% -74.0% 0.0%   Added value   1,270.9 4,088.2 1,992.5 180.0 589.2 1,372.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 167 -87 -79 -64 822 -911 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   19.6% 43.4% 27.7% 2.4% 9.5% 16.1% 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 %   11.2% 21.8% 9.4% 1.7% 4.1% 8.4% 0.0% 0.0%   ROI %   24.7% 52.9% 23.7% 3.5% 8.6% 17.9% 0.0% 0.0%   ROE %   20.6% 54.2% 23.0% 0.3% 4.3% 15.9% 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 %   32.8% 26.7% 27.1% 30.4% 27.1% 30.2% 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, %   54.4% -5.5% 15.9% 1,423.4% 33.2% 218.3% 0.0% 0.0%   Gearing %   21.7% 15.6% 18.9% 53.6% 22.6% 55.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   37.7% 29.0% 30.2% 15.4% 20.7% 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   1.6 1.5 1.5 1.6 1.5 1.6 0.0 0.0   Current Ratio   1.6 1.5 1.5 1.6 1.5 1.6 0.0 0.0   Cash and cash equivalent   317.0 1,253.0 718.3 7.0 890.6 7.1 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   5,220.7 7,988.9 6,997.4 6,059.2 5,875.0 6,440.7 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   75 240 125 13 54 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 240 125 13 54 72 0 0   EBIT / employee   75 240 125 13 54 72 0 0   Net earnings / employee   51 179 87 1 19 43 0 0