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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% 1.5% 1.5%   Bankruptcy risk   1.6% 1.9% 2.3% 4.0% 1.5% 1.7% 5.6% 5.2%   Credit score (0-100)   76 71 65 48 76 72 41 43   Credit rating   A A BBB BBB A A BBB BBB   Credit limit (kDKK)   26.5 3.0 0.3 0.0 85.7 10.8 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   9,365 8,956 8,420 9,868 11,918 11,389 0.0 0.0   EBITDA   2,343 2,369 2,330 4,076 6,211 5,540 0.0 0.0   EBIT   854 385 334 -4,144 4,557 3,697 0.0 0.0   Pre-tax profit (PTP)   260.9 117.6 90.5 -4,295.3 4,341.6 2,763.7 0.0 0.0   Net earnings   198.6 85.9 63.3 -3,772.6 3,368.8 2,145.3 0.0 0.0   Pre-tax profit without non-rec. items   261 118 90.5 -4,295 4,342 2,764 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   36,155 35,237 33,742 25,197 26,494 29,650 0.0 0.0   Shareholders equity total   12,872 12,958 13,021 9,248 12,617 6,462 6,412 6,412   Interest-bearing liabilities   21,050 20,029 16,958 16,069 15,021 19,588 0.0 0.0   Balance sheet total (assets)   40,167 38,460 37,390 32,220 34,092 32,687 6,412 6,412   Net Debt   18,514 17,870 15,162 14,203 8,476 17,799 -6,291 -6,291     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   9,365 8,956 8,420 9,868 11,918 11,389 0.0 0.0   Gross profit growth   10.3% -4.4% -6.0% 17.2% 20.8% -4.4% -100.0% 0.0%   Employees   11 14 13 11 13 13 0 0   Employee growth %   0.0% 27.3% -7.1% -15.4% 18.2% 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)   40,167 38,460 37,390 32,220 34,092 32,687 6,412 6,412   Balance sheet change%   13.2% -4.3% -2.8% -13.8% 5.8% -4.1% -80.4% 0.0%   Added value   2,342.9 2,369.4 2,330.4 4,076.2 12,777.6 5,540.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,089 -3,015 -3,602 -16,878 -469 1,201 -29,650 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 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 (%)   9.1% 4.3% 4.0% -42.0% 38.2% 32.5% 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 %   2.3% 1.0% 0.9% -11.7% 13.8% 11.1% 0.0% 0.0%   ROI %   2.5% 1.1% 1.0% -13.4% 16.0% 12.9% 0.0% 0.0%   ROE %   1.6% 0.7% 0.5% -33.9% 30.8% 22.5% 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 %   32.2% 33.9% 35.1% 28.8% 37.0% 19.8% 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, %   790.2% 754.2% 650.6% 348.4% 136.5% 321.3% 0.0% 0.0%   Gearing %   163.5% 154.6% 130.2% 173.8% 119.0% 303.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 1.4% 1.3% 1.3% 1.4% 5.5% 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   0.6 0.5 0.7 1.2 1.3 0.5 0.0 0.0   Current Ratio   0.5 0.5 0.6 1.2 1.4 0.6 0.0 0.0   Cash and cash equivalent   2,535.4 2,159.1 1,795.7 1,866.8 6,544.8 1,788.9 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   -2,798.9 -2,380.2 -1,777.5 938.6 1,958.4 -2,376.4 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   213 169 179 371 983 426 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   213 169 179 371 478 426 0 0   EBIT / employee   78 27 26 -377 351 284 0 0   Net earnings / employee   18 6 5 -343 259 165 0 0