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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% 0.2% 0.2%   Bankruptcy risk   1.1% 0.9% 1.1% 1.0% 1.2% 1.2% 7.3% 7.2%   Credit score (0-100)   87 90 85 85 82 81 33 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,228.5 2,025.8 1,282.9 1,558.0 674.2 731.7 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   1,465 1,400 1,447 0 0 0 0 0   Gross profit   404 455 224 568 327 291 0.0 0.0   EBITDA   404 455 224 490 227 179 0.0 0.0   EBIT   241 303 113 384 130 108 0.0 0.0   Pre-tax profit (PTP)   244.3 314.9 99.6 366.6 -100.7 246.4 0.0 0.0   Net earnings   179.1 234.2 66.1 274.5 -218.1 188.2 0.0 0.0   Pre-tax profit without non-rec. items   244 315 99.6 367 -101 246 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   24,080 23,928 23,837 23,731 23,655 23,584 0.0 0.0   Shareholders equity total   26,377 26,611 26,678 26,952 26,734 26,922 26,792 26,792   Interest-bearing liabilities   40.3 74.3 144 107 161 38.5 0.0 0.0   Balance sheet total (assets)   26,695 27,049 27,159 27,380 27,226 27,392 26,792 26,792   Net Debt   -1,011 -806 -2,068 -2,759 -964 -1,329 -26,792 -26,792     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   1,465 1,400 1,447 0 0 0 0 0   Net sales growth   9.2% -4.4% 3.3% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   404 455 224 568 327 291 0.0 0.0   Gross profit growth   137.6% 12.5% -50.6% 153.0% -42.4% -11.1% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 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)   26,695 27,049 27,159 27,380 27,226 27,392 26,792 26,792   Balance sheet change%   0.8% 1.3% 0.4% 0.8% -0.6% 0.6% -2.2% 0.0%   Added value   404.3 454.6 224.4 490.2 236.2 179.0 0.0 0.0   Added value %   27.6% 32.5% 15.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -327 -303 -203 -212 -173 -141 -23,584 0   Net sales trend   1.0 -1.0 1.0 -1.0 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 %   27.6% 32.5% 15.5% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   16.4% 21.6% 7.8% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   59.6% 66.6% 50.3% 67.7% 39.8% 37.3% 0.0% 0.0%   Net Earnings %   12.2% 16.7% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   23.4% 27.6% 12.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   16.7% 22.5% 6.9% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   1.0% 1.2% 0.5% 1.4% 0.6% 0.9% 0.0% 0.0%   ROI %   1.0% 1.3% 0.5% 1.5% 0.6% 0.9% 0.0% 0.0%   ROE %   0.7% 0.9% 0.2% 1.0% -0.8% 0.7% 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 %   98.8% 98.4% 98.2% 98.4% 98.2% 98.3% 100.0% 100.0%   Relative indebtedness %   21.7% 31.3% 33.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -50.1% -31.6% -119.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -250.2% -177.2% -921.7% -562.8% -424.8% -742.2% 0.0% 0.0%   Gearing %   0.2% 0.3% 0.5% 0.4% 0.6% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   48.2% 32.4% 29.2% 21.8% 194.2% 1.2% 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   3.8 3.7 4.9 7.0 3.5 4.2 0.0 0.0   Current Ratio   3.8 3.7 4.9 7.0 3.5 4.2 0.0 0.0   Cash and cash equivalent   1,051.7 879.8 2,212.0 2,866.4 1,125.4 1,367.3 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 %   83.1% 115.2% 162.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   900.1 1,175.8 1,861.2 2,564.2 1,248.9 1,488.6 0.0 0.0   Net working capital %   61.4% 84.0% 128.7% 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   0 0 0 490 236 179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 490 227 179 0 0   EBIT / employee   0 0 0 384 130 108 0 0   Net earnings / employee   0 0 0 274 -218 188 0 0