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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% 2.9% 2.9%   Bankruptcy risk   2.0% 2.7% 2.1% 2.1% 1.5% 1.7% 17.8% 17.5%   Credit score (0-100)   70 62 68 66 76 71 8 9   Credit rating   A BBB A A A A B B   Credit limit (kDKK)   0.2 0.0 0.1 0.2 6.4 1.0 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   942 516 808 1,754 1,025 909 0.0 0.0   EBITDA   496 269 331 1,206 427 351 0.0 0.0   EBIT   404 193 276 1,151 372 232 0.0 0.0   Pre-tax profit (PTP)   390.6 185.4 283.0 1,145.2 361.5 253.1 0.0 0.0   Net earnings   302.4 142.9 218.7 890.5 281.2 196.0 0.0 0.0   Pre-tax profit without non-rec. items   391 185 283 1,145 361 253 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   21.4 0.0 0.0 0.0 0.0 383 0.0 0.0   Shareholders equity total   953 846 914 1,475 866 782 16.9 16.9   Interest-bearing liabilities   1.8 10.6 9.1 2.3 87.5 503 0.0 0.0   Balance sheet total (assets)   1,502 978 1,316 2,307 1,492 1,499 16.9 16.9   Net Debt   -983 -472 -603 -793 -1,052 -414 -16.9 -16.9     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   942 516 808 1,754 1,025 909 0.0 0.0   Gross profit growth   19.0% -45.2% 56.6% 117.2% -41.6% -11.3% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 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)   1,502 978 1,316 2,307 1,492 1,499 17 17   Balance sheet change%   18.0% -34.9% 34.5% 75.4% -35.3% 0.5% -98.9% 0.0%   Added value   404.0 192.8 276.3 1,150.9 371.8 231.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -183 -153 -110 -110 -110 209 -383 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   42.9% 37.4% 34.2% 65.6% 36.3% 25.5% 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 %   29.1% 15.5% 24.9% 63.5% 19.6% 17.3% 0.0% 0.0%   ROI %   43.2% 20.2% 30.9% 93.8% 30.1% 22.8% 0.0% 0.0%   ROE %   37.7% 15.9% 24.9% 74.5% 24.0% 23.8% 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 %   63.4% 86.4% 75.2% 65.3% 58.0% 56.9% 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, %   -198.4% -175.4% -182.0% -65.7% -246.6% -118.1% 0.0% 0.0%   Gearing %   0.2% 1.3% 1.0% 0.2% 10.1% 64.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.9% 119.0% 28.9% 99.6% 23.0% 1.7% 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   2.4 8.3 4.3 2.9 2.3 1.9 0.0 0.0   Current Ratio   2.4 8.3 3.1 2.7 2.3 1.6 0.0 0.0   Cash and cash equivalent   985.2 482.8 612.2 795.2 1,139.8 917.2 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   711.8 666.7 780.2 1,386.8 525.4 112.9 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   404 193 276 1,151 372 232 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   496 269 331 1,206 427 351 0 0   EBIT / employee   404 193 276 1,151 372 232 0 0   Net earnings / employee   302 143 219 890 281 196 0 0