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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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 1.5% 6.1%   Bankruptcy risk   1.3% 1.1% 0.8% 1.5% 1.4% 2.2% 11.7% 9.4%   Credit score (0-100)   83 84 91 76 78 65 21 26   Credit rating   A A AA A A BBB BB BB   Credit limit (kDKK)   36.4 73.7 322.9 18.9 28.2 0.1 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   2,099 2,199 3,342 973 8.8 -41.3 0.0 0.0   EBITDA   899 708 1,042 508 1.8 -40.9 0.0 0.0   EBIT   836 674 1,016 508 1.8 -40.9 0.0 0.0   Pre-tax profit (PTP)   788.7 581.7 905.7 719.4 469.4 256.2 0.0 0.0   Net earnings   614.8 449.1 704.1 631.3 424.2 246.4 0.0 0.0   Pre-tax profit without non-rec. items   789 582 906 719 469 256 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   2,172 1,411 1,461 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,135 1,584 2,288 2,919 3,115 3,161 2,453 2,453   Interest-bearing liabilities   1,039 1,677 2,196 16.1 17.0 35.1 0.0 0.0   Balance sheet total (assets)   2,968 4,013 6,178 4,040 3,215 3,303 2,453 2,453   Net Debt   655 1,601 951 -1,089 -459 -1,125 -2,453 -2,453     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   2,099 2,199 3,342 973 8.8 -41.3 0.0 0.0   Gross profit growth   33.2% 4.8% 52.0% -70.9% -99.1% 0.0% 0.0% 0.0%   Employees   2 5 6 2 1 1 0 0   Employee growth %   -33.3% 150.0% 20.0% -66.7% -50.0% 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)   2,968 4,013 6,178 4,040 3,215 3,303 2,453 2,453   Balance sheet change%   10.8% 35.2% 53.9% -34.6% -20.4% 2.8% -25.7% 0.0%   Added value   898.7 708.3 1,041.9 508.0 1.8 -40.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -105 -795 24 -1,461 0 0 0 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 -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 (%)   39.8% 30.6% 30.4% 52.2% 20.7% 99.0% 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 %   30.0% 18.9% 19.9% 15.8% 13.2% 8.4% 0.0% 0.0%   ROI %   39.2% 24.2% 25.9% 21.4% 15.5% 8.5% 0.0% 0.0%   ROE %   69.8% 33.0% 36.4% 24.2% 14.1% 7.9% 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 %   38.2% 39.5% 37.0% 72.4% 96.9% 95.7% 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, %   72.9% 226.0% 91.3% -214.5% -25,161.9% 2,750.1% 0.0% 0.0%   Gearing %   91.6% 105.9% 96.0% 0.6% 0.5% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 5.7% 5.6% 7.8% 62.1% 68.7% 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   0.9 0.6 0.5 1.1 20.4 13.6 0.0 0.0   Current Ratio   0.9 1.5 1.5 2.7 20.4 13.6 0.0 0.0   Cash and cash equivalent   383.7 75.7 1,244.3 1,105.5 475.7 1,160.5 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   -88.3 865.6 1,522.1 1,808.3 913.3 1,159.6 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   449 142 174 254 2 -41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   449 142 174 254 2 -41 0 0   EBIT / employee   418 135 169 254 2 -41 0 0   Net earnings / employee   307 90 117 316 424 246 0 0