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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% 5.7% 5.7%   Bankruptcy risk   0.9% 3.2% 3.2% 4.4% 1.7% 2.0% 9.4% 9.4%   Credit score (0-100)   91 57 56 45 72 67 26 26   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   421.5 0.0 0.0 0.0 2.4 0.4 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   3,413 1,515 1,017 741 1,305 1,637 0.0 0.0   EBITDA   2,012 559 345 293 696 550 0.0 0.0   EBIT   1,667 242 92.3 172 583 437 0.0 0.0   Pre-tax profit (PTP)   1,585.8 175.7 8.8 84.2 537.5 308.6 0.0 0.0   Net earnings   1,195.3 97.3 21.3 3.4 530.1 216.8 0.0 0.0   Pre-tax profit without non-rec. items   1,586 176 8.8 84.2 537 309 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   726 459 306 455 792 679 0.0 0.0   Shareholders equity total   3,600 2,198 2,219 2,222 2,753 2,969 2,263 2,263   Interest-bearing liabilities   487 1,494 1,757 1,067 441 2,372 0.0 0.0   Balance sheet total (assets)   6,171 5,196 5,719 4,747 3,952 6,752 2,263 2,263   Net Debt   -642 1,321 347 1,063 235 2,368 -2,263 -2,263     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   3,413 1,515 1,017 741 1,305 1,637 0.0 0.0   Gross profit growth   -0.1% -55.6% -32.9% -27.2% 76.1% 25.5% -100.0% 0.0%   Employees   3 0 3 2 2 2 0 0   Employee growth %   0.0% -100.0% 0.0% -33.3% 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)   6,171 5,196 5,719 4,747 3,952 6,752 2,263 2,263   Balance sheet change%   -4.1% -15.8% 10.1% -17.0% -16.7% 70.9% -66.5% 0.0%   Added value   2,011.9 558.8 345.4 293.2 704.0 550.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -560 -584 -406 28 224 -226 -679 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 (%)   48.8% 16.0% 9.1% 23.2% 44.7% 26.7% 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 %   26.4% 4.3% 1.7% 3.3% 13.4% 8.2% 0.0% 0.0%   ROI %   41.8% 6.2% 2.4% 4.7% 18.0% 10.2% 0.0% 0.0%   ROE %   34.1% 3.4% 1.0% 0.2% 21.3% 7.6% 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 %   58.3% 42.3% 38.8% 46.8% 69.7% 44.0% 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, %   -31.9% 236.4% 100.5% 362.6% 33.7% 430.4% 0.0% 0.0%   Gearing %   13.5% 68.0% 79.2% 48.0% 16.0% 79.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.6% 6.7% 5.1% 6.2% 6.0% 9.1% 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   1.9 1.4 1.4 1.6 2.6 1.5 0.0 0.0   Current Ratio   1.9 1.4 1.4 1.6 2.6 1.5 0.0 0.0   Cash and cash equivalent   1,129.4 173.1 1,410.0 4.0 205.7 4.0 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   2,305.6 1,279.7 1,560.1 1,518.6 1,910.6 1,831.0 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   671 0 115 147 352 275 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   671 0 115 147 348 275 0 0   EBIT / employee   556 0 31 86 292 219 0 0   Net earnings / employee   398 0 7 2 265 108 0 0