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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% 5.2% 5.2%   Bankruptcy risk   0.7% 3.9% 1.0% 1.1% 1.2% 2.3% 10.7% 10.5%   Credit score (0-100)   95 51 86 82 81 64 23 23   Credit rating   AA BBB A A A BBB BB BB   Credit limit (kDKK)   595.3 0.0 373.5 136.6 75.4 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   5,191 1,583 4,073 3,675 3,515 2,712 0.0 0.0   EBITDA   1,920 -613 1,499 1,335 1,220 462 0.0 0.0   EBIT   1,462 -1,020 1,082 832 667 52.7 0.0 0.0   Pre-tax profit (PTP)   1,323.9 -1,004.3 1,010.2 835.8 569.3 73.3 0.0 0.0   Net earnings   1,031.7 -785.5 787.1 651.9 444.0 57.1 0.0 0.0   Pre-tax profit without non-rec. items   1,324 -1,004 1,010 836 569 73.3 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   2,125 1,718 1,350 1,646 1,482 1,626 0.0 0.0   Shareholders equity total   4,027 3,133 3,920 2,572 2,016 1,573 1,073 1,073   Interest-bearing liabilities   1,141 877 606 344 155 351 0.0 0.0   Balance sheet total (assets)   7,673 6,811 6,309 4,792 3,683 2,925 1,073 1,073   Net Debt   -1,271 -1,713 -3,231 -1,549 -1,268 -478 -1,073 -1,073     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   5,191 1,583 4,073 3,675 3,515 2,712 0.0 0.0   Gross profit growth   58.7% -69.5% 157.3% -9.8% -4.4% -22.8% -100.0% 0.0%   Employees   10 8 8 7 7 7 0 0   Employee growth %   25.0% -20.0% 0.0% -12.5% 0.0% 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)   7,673 6,811 6,309 4,792 3,683 2,925 1,073 1,073   Balance sheet change%   42.4% -11.2% -7.4% -24.0% -23.1% -20.6% -63.3% 0.0%   Added value   1,920.4 -613.2 1,499.0 1,335.4 1,170.4 462.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 -814 -785 -208 -717 -266 -1,626 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   28.2% -64.4% 26.6% 22.6% 19.0% 1.9% 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 %   23.2% -13.3% 16.9% 16.8% 16.0% 3.3% 0.0% 0.0%   ROI %   33.2% -20.5% 24.9% 23.6% 25.6% 5.0% 0.0% 0.0%   ROE %   29.4% -21.9% 22.3% 20.1% 19.4% 3.2% 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 %   52.5% 46.0% 62.1% 53.7% 54.7% 53.8% 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, %   -66.2% 279.4% -215.5% -116.0% -103.9% -103.4% 0.0% 0.0%   Gearing %   28.3% 28.0% 15.5% 13.4% 7.7% 22.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20.3% 4.3% 13.7% 20.2% 43.1% 13.6% 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   2.1 1.7 2.9 1.6 1.4 1.2 0.0 0.0   Current Ratio   2.1 1.7 2.9 1.6 1.4 1.2 0.0 0.0   Cash and cash equivalent   2,412.3 2,589.9 3,836.5 1,892.5 1,422.7 828.8 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   2,027.4 1,172.1 2,313.9 331.3 -104.4 -604.9 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   192 -77 187 191 167 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   192 -77 187 191 174 66 0 0   EBIT / employee   146 -128 135 119 95 8 0 0   Net earnings / employee   103 -98 98 93 63 8 0 0