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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% 0.8% 0.8%   Bankruptcy risk   0.6% 0.5% 1.3% 0.3% 0.4% 0.4% 5.9% 5.6%   Credit score (0-100)   98 99 79 100 100 100 39 40   Credit rating   AA AAA A AAA AAA AAA BBB BBB   Credit limit (kDKK)   3,171.4 3,757.8 2,710.2 17,819.0 18,596.7 18,042.0 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   11,756 14,999 122,015 24,891 22,272 16,078 0.0 0.0   EBITDA   3,728 5,170 104,073 8,441 7,413 1,437 0.0 0.0   EBIT   2,065 3,422 102,092 7,265 5,978 -455 0.0 0.0   Pre-tax profit (PTP)   2,355.5 4,413.2 124,617.3 13,897.0 6,820.8 5,480.2 0.0 0.0   Net earnings   2,258.6 4,046.0 103,930.6 12,124.9 5,701.1 5,317.5 0.0 0.0   Pre-tax profit without non-rec. items   2,356 4,413 124,617 13,897 6,821 5,480 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   23,408 21,957 19,907 37,937 44,009 42,552 0.0 0.0   Shareholders equity total   29,358 33,330 136,367 152,789 161,455 161,921 131,289 131,289   Interest-bearing liabilities   33,029 34,120 8,001 26,463 23,292 21,354 0.0 0.0   Balance sheet total (assets)   69,700 73,657 167,549 190,225 193,878 193,504 131,289 131,289   Net Debt   32,995 34,080 -25,418 -6,292 -10,500 -8,771 -130,799 -130,799     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   11,756 14,999 122,015 24,891 22,272 16,078 0.0 0.0   Gross profit growth   -22.4% 27.6% 713.5% -79.6% -10.5% -27.8% -100.0% 0.0%   Employees   70 79 86 88 80 67 0 0   Employee growth %   7.7% 12.9% 8.9% 2.3% -9.1% -16.3% -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)   69,700 73,657 167,549 190,225 193,878 193,504 131,289 131,289   Balance sheet change%   -1.4% 5.7% 127.5% 13.5% 1.9% -0.2% -32.2% 0.0%   Added value   3,727.9 5,169.9 104,073.0 8,441.5 7,154.7 1,437.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,060 -6,216 -92 17,413 1,320 91 -38,956 -4,716   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 (%)   17.6% 22.8% 83.7% 29.2% 26.8% -2.8% 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 %   5.3% 8.1% 107.7% 8.2% 5.3% 3.2% 0.0% 0.0%   ROI %   6.0% 8.6% 120.5% 8.9% 5.5% 3.3% 0.0% 0.0%   ROE %   8.0% 12.9% 122.5% 8.4% 3.6% 3.3% 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 %   42.3% 45.3% 85.4% 80.7% 83.7% 83.7% 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, %   885.1% 659.2% -24.4% -74.5% -141.6% -610.2% 0.0% 0.0%   Gearing %   112.5% 102.4% 5.9% 17.3% 14.4% 13.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.1% 25.1% 4.3% 13.4% 3.2% 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   0.6 0.6 4.6 2.3 2.9 2.3 0.0 0.0   Current Ratio   1.8 1.8 4.4 4.0 4.8 3.7 0.0 0.0   Cash and cash equivalent   34.2 39.8 33,419.0 32,755.3 33,792.4 30,124.7 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   15,859.1 16,381.8 81,750.8 65,979.9 68,102.5 53,667.9 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   53 65 1,210 96 89 21 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 65 1,210 96 93 21 0 0   EBIT / employee   30 43 1,187 83 75 -7 0 0   Net earnings / employee   32 51 1,208 138 71 79 0 0