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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% 6.4% 6.4%   Bankruptcy risk   0.8% 0.8% 0.8% 1.0% 2.1% 1.4% 9.4% 9.4%   Credit score (0-100)   93 91 90 85 66 76 26 26   Credit rating   AA A A A BBB A BB BB   Credit limit (kDKK)   958.2 970.7 845.1 348.1 0.2 36.3 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   7,241 6,699 8,937 6,910 4,938 5,398 0.0 0.0   EBITDA   1,176 1,528 2,909 1,183 51.7 711 0.0 0.0   EBIT   702 1,161 2,428 866 -57.5 679 0.0 0.0   Pre-tax profit (PTP)   739.6 1,363.1 2,488.8 972.7 82.4 914.9 0.0 0.0   Net earnings   497.3 1,060.3 1,936.1 753.7 59.1 705.6 0.0 0.0   Pre-tax profit without non-rec. items   740 1,363 2,489 973 82.4 915 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   2,192 1,825 1,344 157 47.4 15.8 0.0 0.0   Shareholders equity total   7,879 8,439 5,375 4,129 3,188 3,894 2,394 2,394   Interest-bearing liabilities   743 1.9 16.5 16.2 338 23.6 0.0 0.0   Balance sheet total (assets)   10,334 10,468 8,759 5,548 4,716 5,181 2,394 2,394   Net Debt   -3,036 -4,864 -4,634 -1,442 -39.0 -294 -2,394 -2,394     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   7,241 6,699 8,937 6,910 4,938 5,398 0.0 0.0   Gross profit growth   -25.2% -7.5% 33.4% -22.7% -28.5% 9.3% -100.0% 0.0%   Employees   17 13 15 13 11 10 0 0   Employee growth %   0.0% -23.5% 15.4% -13.3% -15.4% -9.1% -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)   10,334 10,468 8,759 5,548 4,716 5,181 2,394 2,394   Balance sheet change%   -8.3% 1.3% -16.3% -36.7% -15.0% 9.8% -53.8% 0.0%   Added value   1,175.6 1,527.9 2,909.1 1,183.1 259.6 710.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,626 -735 -961 -1,505 -218 -63 -16 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 -1.0 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 (%)   9.7% 17.3% 27.2% 12.5% -1.2% 12.6% 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 %   8.3% 13.4% 26.6% 13.8% 1.7% 18.6% 0.0% 0.0%   ROI %   10.3% 16.0% 34.9% 19.6% 2.3% 24.6% 0.0% 0.0%   ROE %   6.3% 13.0% 28.0% 15.9% 1.6% 19.9% 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 %   76.2% 80.6% 61.4% 74.4% 67.6% 75.2% 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, %   -258.3% -318.3% -159.3% -121.9% -75.5% -41.4% 0.0% 0.0%   Gearing %   9.4% 0.0% 0.3% 0.4% 10.6% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.3% 8.4% 755.8% 95.2% 2.6% 3.7% 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   3.5 4.9 2.6 3.7 3.0 4.0 0.0 0.0   Current Ratio   3.5 4.9 2.6 3.8 3.1 4.0 0.0 0.0   Cash and cash equivalent   3,778.8 4,865.8 4,650.7 1,458.5 377.0 317.7 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   4,941.9 5,969.5 4,517.3 3,912.5 3,102.4 3,832.5 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   69 118 194 91 24 71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   69 118 194 91 5 71 0 0   EBIT / employee   41 89 162 67 -5 68 0 0   Net earnings / employee   29 82 129 58 5 71 0 0