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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 1.5% 6.0%   Bankruptcy risk   2.6% 2.2% 5.4% 5.9% 9.5% 10.4% 20.8% 16.8%   Credit score (0-100)   63 67 42 38 25 22 5 10   Credit rating   BBB BBB BBB BBB BB BB B 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   1,409 1,497 1,432 1,495 876 159 0.0 0.0   EBITDA   476 417 362 332 49.5 -26.3 0.0 0.0   EBIT   417 352 338 332 49.5 -26.3 0.0 0.0   Pre-tax profit (PTP)   416.6 351.9 337.6 329.4 48.9 -35.5 0.0 0.0   Net earnings   318.0 264.4 276.5 256.9 38.6 -28.4 0.0 0.0   Pre-tax profit without non-rec. items   417 352 338 329 48.9 -35.5 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   74.2 24.1 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   659 523 350 157 134 105 55.2 55.2   Interest-bearing liabilities   50.0 21.9 0.0 238 69.1 69.1 0.0 0.0   Balance sheet total (assets)   991 817 540 537 232 213 55.2 55.2   Net Debt   -697 -568 -373 -160 -128 -73.3 -55.2 -55.2     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   1,409 1,497 1,432 1,495 876 159 0.0 0.0   Gross profit growth   52.7% 6.2% -4.3% 4.4% -41.4% -81.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   -932.7 -1,079.5 -1,070.3 -1,162.2 -826.1 -185.2 0.0 0.0   Balance sheet total (assets)   991 817 540 537 232 213 55 55   Balance sheet change%   88.7% -17.6% -33.9% -0.5% -56.8% -8.2% -74.1% 0.0%   Added value   1,408.5 1,496.5 1,432.0 1,494.6 875.6 158.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -115 -48 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 (%)   29.6% 23.5% 23.6% 22.2% 5.7% -16.6% 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 %   55.0% 38.9% 49.8% 61.7% 12.9% -11.8% 0.0% 0.0%   ROI %   75.7% 56.1% 75.5% 89.3% 16.6% -14.0% 0.0% 0.0%   ROE %   63.7% 44.8% 63.4% 101.4% 26.6% -23.8% 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 %   66.5% 64.0% 64.8% 29.2% 57.6% 49.4% 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, %   -146.5% -136.2% -103.2% -48.0% -259.3% 278.1% 0.0% 0.0%   Gearing %   7.6% 4.2% 0.0% 151.6% 51.7% 65.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 2.5% 0.4% 13.2% 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   2.8 2.7 2.8 1.4 2.4 2.0 0.0 0.0   Current Ratio   2.8 2.7 2.8 1.4 2.4 2.0 0.0 0.0   Cash and cash equivalent   746.9 590.2 373.3 397.6 197.4 142.3 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   584.4 499.0 349.6 157.0 133.6 105.2 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0