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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   2.1% 4.7% 4.2% 3.2% 6.6% 4.3% 19.7% 19.3%   Credit score (0-100)   69 47 48 54 35 47 6 7   Credit rating   A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.5 0.0 0.0 0.0 0.0 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   19,753 21,453 21,166 17,615 17,669 14,528 0.0 0.0   EBITDA   1,567 428 658 894 966 1,122 0.0 0.0   EBIT   1,484 318 574 825 886 1,065 0.0 0.0   Pre-tax profit (PTP)   1,473.0 269.2 489.6 685.1 729.5 892.3 0.0 0.0   Net earnings   1,141.0 205.8 378.6 531.9 565.5 667.3 0.0 0.0   Pre-tax profit without non-rec. items   1,473 269 490 685 729 892 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   234 240 154 85.3 267 246 0.0 0.0   Shareholders equity total   2,156 1,262 1,440 1,172 1,138 1,205 5.1 5.1   Interest-bearing liabilities   212 38.9 40.1 0.0 1,520 645 0.0 0.0   Balance sheet total (assets)   7,474 6,859 12,117 12,560 9,341 9,979 5.1 5.1   Net Debt   -774 -366 -1,533 -4,038 1,512 633 -5.1 -5.1     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   19,753 21,453 21,166 17,615 17,669 14,528 0.0 0.0   Gross profit growth   24.2% 8.6% -1.3% -16.8% 0.3% -17.8% -100.0% 0.0%   Employees   38 44 43 32 30 25 0 0   Employee growth %   0.0% 15.8% -2.3% -25.6% -6.3% -16.7% -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)   7,474 6,859 12,117 12,560 9,341 9,979 5 5   Balance sheet change%   5.0% -8.2% 76.7% 3.7% -25.6% 6.8% -99.9% 0.0%   Added value   1,567.0 427.5 657.8 894.2 954.3 1,122.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -68 -104 -170 -137 102 -79 -246 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 (%)   7.5% 1.5% 2.7% 4.7% 5.0% 7.3% 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 %   20.7% 4.4% 6.1% 6.7% 8.1% 11.1% 0.0% 0.0%   ROI %   61.0% 17.0% 41.0% 58.0% 40.7% 40.5% 0.0% 0.0%   ROE %   52.2% 12.0% 28.0% 40.7% 49.0% 57.0% 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 %   28.8% 18.4% 11.9% 9.3% 12.2% 12.1% 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, %   -49.4% -85.7% -233.1% -451.5% 156.5% 56.4% 0.0% 0.0%   Gearing %   9.8% 3.1% 2.8% 0.0% 133.6% 53.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.4% 38.7% 231.3% 719.9% 20.8% 16.6% 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   1.3 1.3 1.3 1.3 1.5 1.5 0.0 0.0   Current Ratio   1.4 1.4 1.4 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   986.0 405.2 1,573.4 4,037.5 8.3 12.2 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   1,884.0 1,725.2 3,258.5 3,235.1 3,255.0 3,507.4 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   41 10 15 28 32 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 10 15 28 32 45 0 0   EBIT / employee   39 7 13 26 30 43 0 0   Net earnings / employee   30 5 9 17 19 27 0 0