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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% 0.8% 0.8%   Bankruptcy risk   5.8% 5.0% 2.7% 5.8% 3.6% 2.7% 7.8% 7.6%   Credit score (0-100)   41 45 59 38 52 59 31 32   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 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   2,718 1,323 2,478 1,400 3,204 1,488 0.0 0.0   EBITDA   120 133 368 -235 1,256 262 0.0 0.0   EBIT   78.2 91.3 326 -277 1,215 220 0.0 0.0   Pre-tax profit (PTP)   50.2 46.7 279.4 -330.1 1,198.0 228.6 0.0 0.0   Net earnings   38.9 36.4 217.9 -330.1 1,006.9 178.3 0.0 0.0   Pre-tax profit without non-rec. items   50.2 46.7 279 -330 1,198 229 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   539 575 793 463 1,470 1,648 1,148 1,148   Interest-bearing liabilities   1,028 1,071 1,114 1,210 54.6 236 0.0 0.0   Balance sheet total (assets)   1,884 1,831 2,630 1,873 1,874 2,056 1,148 1,148   Net Debt   -598 -544 -1,337 -517 -1,723 -1,755 -1,102 -1,102     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   2,718 1,323 2,478 1,400 3,204 1,488 0.0 0.0   Gross profit growth   0.0% -51.3% 87.2% -43.5% 128.8% -53.5% -100.0% 0.0%   Employees   6 3 5 5 5 3 0 0   Employee growth %   0.0% -50.0% 66.7% 0.0% 0.0% -40.0% -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)   1,884 1,831 2,630 1,873 1,874 2,056 1,148 1,148   Balance sheet change%   0.0% -2.8% 43.6% -28.8% 0.1% 9.7% -44.1% 0.0%   Added value   120.2 133.0 367.9 -235.3 1,256.3 261.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   213 -84 -84 -84 -84 -84 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 (%)   2.9% 6.9% 13.2% -19.8% 37.9% 14.8% 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 %   4.2% 4.9% 14.6% -12.3% 64.8% 11.6% 0.0% 0.0%   ROI %   5.0% 5.7% 18.4% -15.5% 76.0% 13.4% 0.0% 0.0%   ROE %   7.2% 6.5% 31.8% -52.5% 104.2% 11.4% 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 %   28.6% 31.4% 30.2% 24.7% 78.4% 80.2% 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, %   -497.5% -408.7% -363.4% 219.6% -137.1% -670.9% 0.0% 0.0%   Gearing %   190.7% 186.2% 140.4% 261.2% 3.7% 14.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 4.2% 4.3% 4.6% 2.6% 0.0% 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   1.2 1.3 1.3 1.2 4.4 4.9 0.0 0.0   Current Ratio   1.2 1.3 1.3 1.2 4.4 4.9 0.0 0.0   Cash and cash equivalent   1,625.7 1,614.9 2,450.8 1,726.7 1,777.6 1,991.1 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   283.9 362.1 621.8 333.5 1,382.1 1,602.2 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   20 44 74 -47 251 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 44 74 -47 251 87 0 0   EBIT / employee   13 30 65 -55 243 73 0 0   Net earnings / employee   6 12 44 -66 201 59 0 0