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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% 1.8% 1.8%   Bankruptcy risk   4.0% 5.5% 3.8% 3.6% 3.1% 5.7% 10.2% 10.0%   Credit score (0-100)   51 42 51 51 56 39 24 25   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   4,839 4,604 5,366 5,307 5,245 4,558 0.0 0.0   EBITDA   905 625 344 799 1,023 638 0.0 0.0   EBIT   876 595 327 793 1,003 493 0.0 0.0   Pre-tax profit (PTP)   872.4 585.9 317.6 781.8 992.6 315.3 0.0 0.0   Net earnings   678.6 453.8 246.5 615.5 769.6 245.5 0.0 0.0   Pre-tax profit without non-rec. items   872 586 318 782 993 315 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   53.1 23.4 6.2 0.0 399 359 0.0 0.0   Shareholders equity total   805 559 405 1,021 890 1,136 1,056 1,056   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,905 2,777 0.0 0.0   Balance sheet total (assets)   3,577 3,255 4,828 5,405 5,672 7,425 1,056 1,056   Net Debt   -254 -560 -2,465 -2,592 559 1,959 -1,056 -1,056     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   4,839 4,604 5,366 5,307 5,245 4,558 0.0 0.0   Gross profit growth   0.2% -4.8% 16.5% -1.1% -1.2% -13.1% -100.0% 0.0%   Employees   0 0 0 0 0 7 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)   3,577 3,255 4,828 5,405 5,672 7,425 1,056 1,056   Balance sheet change%   -3.0% -9.0% 48.3% 12.0% 4.9% 30.9% -85.8% 0.0%   Added value   905.3 624.7 344.5 799.1 1,008.9 637.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -59 -34 -12 379 -186 -359 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 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 (%)   18.1% 12.9% 6.1% 14.9% 19.1% 10.8% 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 %   24.1% 17.4% 8.1% 15.5% 18.1% 7.6% 0.0% 0.0%   ROI %   95.7% 87.3% 46.8% 69.1% 47.2% 14.8% 0.0% 0.0%   ROE %   74.1% 66.6% 51.1% 86.3% 80.6% 24.2% 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 %   22.5% 18.7% 8.4% 19.7% 15.9% 15.3% 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, %   -28.1% -89.7% -715.6% -324.3% 54.7% 307.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 213.9% 244.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.1% 7.7% 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   1.3 1.3 1.2 1.4 1.2 1.2 0.0 0.0   Current Ratio   1.3 1.1 1.2 1.3 1.2 1.2 0.0 0.0   Cash and cash equivalent   254.0 560.2 2,465.1 2,591.6 1,345.3 817.9 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   751.8 367.4 677.9 1,348.7 653.1 985.2 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   0 0 0 0 0 91 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 91 0 0   EBIT / employee   0 0 0 0 0 70 0 0   Net earnings / employee   0 0 0 0 0 35 0 0