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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% 6.0% 6.0%   Bankruptcy risk   0.8% 0.9% 2.6% 0.8% 0.8% 2.5% 9.5% 9.3%   Credit score (0-100)   93 90 61 91 91 61 26 26   Credit rating   AA A BBB AA AA BBB BB BB   Credit limit (kDKK)   559.1 431.7 0.0 514.0 574.0 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   7,680 7,558 4,035 5,860 6,595 3,210 0.0 0.0   EBITDA   1,656 1,187 -2.5 1,689 1,994 -707 0.0 0.0   EBIT   1,105 549 -654 1,231 1,668 -1,033 0.0 0.0   Pre-tax profit (PTP)   1,089.1 512.2 -689.1 1,221.8 1,657.7 -1,087.6 0.0 0.0   Net earnings   847.5 391.9 -546.0 935.5 1,302.7 -852.4 0.0 0.0   Pre-tax profit without non-rec. items   1,089 512 -689 1,222 1,658 -1,088 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   3,624 3,382 3,363 3,016 2,838 2,931 0.0 0.0   Shareholders equity total   4,136 4,420 3,874 4,059 4,712 2,860 2,810 2,810   Interest-bearing liabilities   535 900 889 851 804 1,651 0.0 0.0   Balance sheet total (assets)   6,410 6,740 6,012 7,512 6,327 6,151 2,810 2,810   Net Debt   -142 900 796 108 541 1,630 -2,810 -2,810     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   7,680 7,558 4,035 5,860 6,595 3,210 0.0 0.0   Gross profit growth   25.1% -1.6% -46.6% 45.2% 12.5% -51.3% -100.0% 0.0%   Employees   19 11 6 6 5 5 0 0   Employee growth %   58.3% -42.1% -45.5% 0.0% -16.7% 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)   6,410 6,740 6,012 7,512 6,327 6,151 2,810 2,810   Balance sheet change%   25.5% 5.1% -10.8% 24.9% -15.8% -2.8% -54.3% 0.0%   Added value   1,656.1 1,186.9 -2.5 1,688.7 2,125.2 -707.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   395 -891 -718 -804 -505 -232 -2,931 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 -1.0 1.0 2.0 -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 (%)   14.4% 7.3% -16.2% 21.0% 25.3% -32.2% 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 %   19.2% 8.4% -10.0% 18.5% 24.3% -16.4% 0.0% 0.0%   ROI %   25.4% 11.1% -12.6% 25.9% 32.0% -20.3% 0.0% 0.0%   ROE %   22.5% 9.2% -13.2% 23.6% 29.7% -22.5% 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 %   64.5% 65.6% 64.4% 58.7% 74.5% 46.5% 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, %   -8.5% 75.9% -31,408.8% 6.4% 27.1% -230.4% 0.0% 0.0%   Gearing %   12.9% 20.4% 22.9% 21.0% 17.1% 57.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 5.9% 5.8% 3.7% 2.5% 5.1% 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   1.4 1.7 2.0 2.2 4.1 1.6 0.0 0.0   Current Ratio   1.5 1.7 2.0 1.7 4.3 1.7 0.0 0.0   Cash and cash equivalent   676.8 0.0 93.0 743.2 262.5 21.0 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   853.9 1,296.4 1,330.4 1,846.8 2,682.8 1,353.1 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   87 108 -0 281 425 -141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 108 -0 281 399 -141 0 0   EBIT / employee   58 50 -109 205 334 -207 0 0   Net earnings / employee   45 36 -91 156 261 -170 0 0