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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% 2.0% 2.0%   Bankruptcy risk   1.5% 1.1% 1.1% 1.0% 1.0% 1.3% 6.6% 6.5%   Credit score (0-100)   77 85 84 85 87 79 36 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   21.4 391.7 512.3 691.6 789.5 198.5 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   5,195 7,057 6,994 7,040 8,020 6,072 0.0 0.0   EBITDA   124 2,248 2,176 1,034 1,702 428 0.0 0.0   EBIT   110 2,190 2,107 942 1,595 325 0.0 0.0   Pre-tax profit (PTP)   125.3 2,185.6 2,087.2 909.5 1,563.2 308.0 0.0 0.0   Net earnings   97.4 1,704.0 1,628.2 707.7 1,216.5 231.3 0.0 0.0   Pre-tax profit without non-rec. items   125 2,186 2,087 909 1,563 308 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   257 224 282 275 245 142 0.0 0.0   Shareholders equity total   5,816 7,520 8,648 8,856 9,373 9,604 8,604 8,604   Interest-bearing liabilities   0.0 0.0 0.0 0.0 587 576 0.0 0.0   Balance sheet total (assets)   7,927 10,372 12,170 12,483 14,392 13,478 8,604 8,604   Net Debt   -574 -914 -3,595 -4,022 -2,849 -4,974 -8,604 -8,604     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   5,195 7,057 6,994 7,040 8,020 6,072 0.0 0.0   Gross profit growth   -17.3% 35.9% -0.9% 0.7% 13.9% -24.3% -100.0% 0.0%   Employees   13 11 11 11 9 9 0 0   Employee growth %   18.2% -15.4% 0.0% 0.0% -18.2% 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)   7,927 10,372 12,170 12,483 14,392 13,478 8,604 8,604   Balance sheet change%   -9.9% 30.8% 17.3% 2.6% 15.3% -6.4% -36.2% 0.0%   Added value   123.6 2,248.0 2,175.6 1,033.6 1,687.3 428.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   243 -91 -11 -99 -136 -206 -142 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 (%)   2.1% 31.0% 30.1% 13.4% 19.9% 5.4% 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 %   1.7% 24.1% 18.8% 7.7% 11.9% 2.5% 0.0% 0.0%   ROI %   2.2% 31.8% 24.9% 10.2% 15.8% 3.2% 0.0% 0.0%   ROE %   1.6% 25.6% 20.1% 8.1% 13.3% 2.4% 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 %   73.4% 72.5% 71.1% 72.2% 65.5% 71.3% 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, %   -464.5% -40.7% -165.3% -389.1% -167.4% -1,160.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 6.3% 6.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 11.5% 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   3.4 3.1 3.5 3.6 3.1 3.4 0.0 0.0   Current Ratio   4.1 3.9 4.0 3.9 3.4 3.9 0.0 0.0   Cash and cash equivalent   574.0 914.1 3,595.3 4,021.6 3,436.3 5,550.8 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   5,757.2 7,476.2 8,894.6 9,025.0 9,967.0 9,857.0 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   10 204 198 94 187 48 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   10 204 198 94 189 48 0 0   EBIT / employee   8 199 192 86 177 36 0 0   Net earnings / employee   7 155 148 64 135 26 0 0