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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% 0.3% 0.3%   Bankruptcy risk   1.4% 1.4% 2.4% 2.3% 1.7% 2.1% 10.4% 10.3%   Credit score (0-100)   80 79 63 63 73 65 23 24   Credit rating   A A BBB BBB A BBB BB BB   Credit limit (kDKK)   19.7 15.7 0.0 0.0 3.2 0.1 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   1,876 908 10.9 83.7 115 98.5 0.0 0.0   EBITDA   711 671 10.9 83.7 115 98.5 0.0 0.0   EBIT   711 671 10.9 34.9 66.0 49.8 0.0 0.0   Pre-tax profit (PTP)   596.2 585.3 -47.2 28.5 65.1 56.0 0.0 0.0   Net earnings   488.8 458.4 -51.6 24.1 60.7 46.6 0.0 0.0   Pre-tax profit without non-rec. items   654 634 1.6 28.5 65.1 56.0 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   1,768 1,708 1,659 1,610 1,561 1,528 0.0 0.0   Shareholders equity total   1,635 2,094 2,042 2,066 2,127 2,073 1,406 1,406   Interest-bearing liabilities   1,131 175 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,685 2,423 2,098 2,130 2,189 2,190 1,406 1,406   Net Debt   566 -531 -415 -382 -384 -488 -1,406 -1,406     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   1,876 908 10.9 83.7 115 98.5 0.0 0.0   Gross profit growth   66.0% -51.6% -98.8% 666.5% 37.2% -14.1% -100.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,685 2,423 2,098 2,130 2,189 2,190 1,406 1,406   Balance sheet change%   11.7% -34.3% -13.4% 1.5% 2.8% 0.0% -35.8% 0.0%   Added value   710.8 670.9 10.9 83.7 114.7 98.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -101 -49 -97 -97 -82 -1,126 -412   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 (%)   37.9% 73.9% 100.0% 41.7% 57.5% 50.5% 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 %   20.4% 22.0% 0.5% 1.8% 3.4% 2.8% 0.0% 0.0%   ROI %   27.6% 26.9% 0.5% 1.8% 3.4% 2.9% 0.0% 0.0%   ROE %   35.1% 24.6% -2.5% 1.2% 2.9% 2.2% 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 %   44.4% 86.4% 97.3% 97.0% 97.1% 94.7% 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, %   79.6% -79.2% -3,805.8% -457.2% -334.7% -495.6% 0.0% 0.0%   Gearing %   69.2% 8.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 5.7% 10.6% 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   1.6 5.2 12.6 13.6 19.5 8.1 0.0 0.0   Current Ratio   1.8 5.2 12.6 13.6 19.5 8.1 0.0 0.0   Cash and cash equivalent   565.5 706.5 415.4 382.4 384.0 488.4 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   866.2 578.4 404.6 481.8 595.6 580.2 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   711 671 11 84 115 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   711 671 11 84 115 0 0 0   EBIT / employee   711 671 11 35 66 0 0 0   Net earnings / employee   489 458 -52 24 61 0 0 0