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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% 0.9% 0.9%   Bankruptcy risk   3.8% 2.0% 2.0% 1.6% 2.2% 2.8% 19.3% 19.3%   Credit score (0-100)   53 70 69 74 65 59 7 7   Credit rating   BBB A A A BBB BBB B B   Credit limit (kDKK)   0.0 0.4 0.6 12.8 0.1 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   8,569 8,926 9,167 9,639 5,457 6,358 0.0 0.0   EBITDA   538 1,097 1,481 1,640 685 1,347 0.0 0.0   EBIT   448 1,042 1,458 1,586 658 1,304 0.0 0.0   Pre-tax profit (PTP)   441.2 1,036.9 1,428.0 1,500.0 626.3 1,307.3 0.0 0.0   Net earnings   296.4 809.7 1,081.4 1,115.6 510.9 1,014.3 0.0 0.0   Pre-tax profit without non-rec. items   441 1,037 1,428 1,500 626 1,307 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   84.7 29.8 6.5 2.4 112 97.5 0.0 0.0   Shareholders equity total   972 1,485 1,757 1,791 1,186 1,690 23.1 23.1   Interest-bearing liabilities   214 0.0 863 2.7 1.0 2.1 0.0 0.0   Balance sheet total (assets)   2,762 3,154 6,457 4,022 1,518 2,361 23.1 23.1   Net Debt   202 -331 855 -1,732 -1,183 -2,151 -23.1 -23.1     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   8,569 8,926 9,167 9,639 5,457 6,358 0.0 0.0   Gross profit growth   -8.2% 4.2% 2.7% 5.1% -43.4% 16.5% -100.0% 0.0%   Employees   14 13 14 14 10 10 0 0   Employee growth %   0.0% -7.1% 7.7% 0.0% -28.6% 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)   2,762 3,154 6,457 4,022 1,518 2,361 23 23   Balance sheet change%   -7.8% 14.2% 104.7% -37.7% -62.3% 55.5% -99.0% 0.0%   Added value   538.1 1,097.2 1,481.0 1,640.5 712.1 1,347.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -180 -110 -47 -58 82 -58 -98 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 (%)   5.2% 11.7% 15.9% 16.5% 12.1% 20.5% 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 %   15.6% 35.2% 30.3% 30.3% 23.8% 67.7% 0.0% 0.0%   ROI %   32.5% 72.9% 67.9% 71.9% 44.1% 91.2% 0.0% 0.0%   ROE %   23.6% 65.9% 66.7% 62.9% 34.3% 70.5% 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 %   35.2% 47.1% 27.2% 44.5% 78.2% 71.6% 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, %   37.5% -30.2% 57.7% -105.6% -172.6% -159.6% 0.0% 0.0%   Gearing %   22.0% 0.0% 49.1% 0.2% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 5.0% 6.9% 20.0% 1,736.5% 334.3% 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   1.5 2.1 1.4 1.8 4.1 3.3 0.0 0.0   Current Ratio   1.5 2.1 1.4 1.8 4.1 3.3 0.0 0.0   Cash and cash equivalent   12.2 331.0 8.3 1,734.5 1,183.8 2,153.1 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   844.6 1,613.5 1,719.8 1,737.6 1,023.6 1,541.2 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   38 84 106 117 71 135 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   38 84 106 117 69 135 0 0   EBIT / employee   32 80 104 113 66 130 0 0   Net earnings / employee   21 62 77 80 51 101 0 0