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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% 1.1% 1.1%   Bankruptcy risk   1.8% 1.9% 1.8% 1.6% 2.3% 2.7% 15.0% 14.7%   Credit score (0-100)   73 71 72 73 65 59 14 14   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   0.7 0.5 1.3 4.7 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   1,504 1,500 1,094 1,481 1,482 1,333 0.0 0.0   EBITDA   578 967 404 946 813 582 0.0 0.0   EBIT   554 895 332 874 741 578 0.0 0.0   Pre-tax profit (PTP)   553.6 892.4 326.5 867.7 733.3 575.1 0.0 0.0   Net earnings   431.5 695.1 254.2 676.8 571.8 448.1 0.0 0.0   Pre-tax profit without non-rec. items   554 892 326 868 733 575 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   436 364 292 220 148 316 0.0 0.0   Shareholders equity total   850 1,245 1,150 1,126 698 596 366 366   Interest-bearing liabilities   0.0 50.5 2.7 77.3 223 0.0 0.0 0.0   Balance sheet total (assets)   1,059 1,445 1,568 1,616 1,137 811 366 366   Net Debt   -471 -482 -995 -1,059 -598 -365 -366 -366     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   1,504 1,500 1,094 1,481 1,482 1,333 0.0 0.0   Gross profit growth   1.1% -0.2% -27.1% 35.3% 0.1% -10.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   1,059 1,445 1,568 1,616 1,137 811 366 366   Balance sheet change%   45.6% 36.4% 8.5% 3.0% -29.6% -28.7% -54.8% 0.0%   Added value   553.8 894.9 331.6 874.2 741.0 578.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   412 -144 -144 -144 -144 165 -316 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 (%)   36.8% 59.7% 30.3% 59.0% 50.0% 43.4% 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 %   62.0% 71.7% 22.1% 54.9% 53.8% 59.3% 0.0% 0.0%   ROI %   79.4% 82.0% 26.7% 73.0% 69.0% 74.5% 0.0% 0.0%   ROE %   62.8% 66.3% 21.2% 59.5% 62.7% 69.2% 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 %   80.3% 86.2% 73.3% 69.7% 61.4% 73.5% 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, %   -81.4% -49.9% -246.7% -111.9% -73.5% -62.7% 0.0% 0.0%   Gearing %   0.0% 4.1% 0.2% 6.9% 31.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 20.4% 23.6% 16.4% 5.2% 2.7% 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   3.3 6.1 3.2 3.0 2.3 2.6 0.0 0.0   Current Ratio   3.3 6.1 3.2 3.0 2.3 2.6 0.0 0.0   Cash and cash equivalent   470.5 533.0 998.2 1,136.4 820.7 364.6 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   434.3 904.6 879.1 922.8 558.7 305.2 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   554 895 332 874 741 578 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   578 967 404 946 813 582 0 0   EBIT / employee   554 895 332 874 741 578 0 0   Net earnings / employee   432 695 254 677 572 448 0 0