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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% 1.4% 1.4%   Bankruptcy risk   0.8% 0.7% 0.9% 0.8% 1.5% 1.8% 8.3% 8.1%   Credit score (0-100)   93 94 90 91 76 70 30 30   Credit rating   AA AA A AA A A BB BB   Credit limit (kDKK)   1,128.8 1,385.3 876.9 823.2 52.2 4.2 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   1,573 2,594 3,386 3,207 2,445 1,861 0.0 0.0   EBITDA   998 1,222 2,679 1,221 1,548 -767 0.0 0.0   EBIT   998 1,222 2,679 1,221 1,548 -767 0.0 0.0   Pre-tax profit (PTP)   861.3 2,375.9 3,220.1 2,348.3 110.8 -73.3 0.0 0.0   Net earnings   666.0 1,852.0 2,498.3 1,844.9 16.7 -72.8 0.0 0.0   Pre-tax profit without non-rec. items   861 2,376 3,220 2,348 111 -73.3 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   11,650 13,392 8,941 8,313 8,184 7,495 7,370 7,370   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   12,332 14,646 10,321 9,769 9,182 7,792 7,370 7,370   Net Debt   -1,405 -2,386 -1,714 -878 -1,618 -1,024 -7,370 -7,370     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   1,573 2,594 3,386 3,207 2,445 1,861 0.0 0.0   Gross profit growth   -50.0% 64.9% 30.5% -5.3% -23.7% -23.9% -100.0% 0.0%   Employees   1 1 0 1 1 2 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 100.0% -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)   12,332 14,646 10,321 9,769 9,182 7,792 7,370 7,370   Balance sheet change%   0.1% 18.8% -29.5% -5.3% -6.0% -15.1% -5.4% 0.0%   Added value   998.4 1,221.7 2,679.0 1,220.7 1,548.1 -766.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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 (%)   63.5% 47.1% 79.1% 38.1% 63.3% -41.2% 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 %   8.1% 17.6% 25.8% 23.5% 16.3% -0.9% 0.0% 0.0%   ROI %   8.8% 19.0% 28.9% 27.3% 18.8% -0.9% 0.0% 0.0%   ROE %   5.9% 14.8% 22.4% 21.4% 0.2% -0.9% 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 %   94.5% 91.4% 86.6% 85.1% 89.1% 96.2% 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, %   -140.7% -195.3% -64.0% -71.9% -104.5% 133.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   2.4 2.1 1.3 0.7 1.8 4.0 0.0 0.0   Current Ratio   2.4 2.1 1.3 0.7 1.8 4.0 0.0 0.0   Cash and cash equivalent   1,404.5 2,386.0 1,714.2 877.9 1,617.7 1,023.7 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   951.4 1,346.5 421.4 -472.3 829.7 877.2 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   998 1,222 0 1,221 1,548 -383 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   998 1,222 0 1,221 1,548 -383 0 0   EBIT / employee   998 1,222 0 1,221 1,548 -383 0 0   Net earnings / employee   666 1,852 0 1,845 17 -36 0 0