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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% 5.7% 5.7%   Bankruptcy risk   1.2% 2.0% 2.3% 1.2% 1.0% 0.7% 6.1% 6.0%   Credit score (0-100)   85 70 65 81 86 93 38 39   Credit rating   A A BBB A A AA BBB BBB   Credit limit (kDKK)   196.2 0.9 0.1 130.6 332.5 818.3 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   3,746 3,249 2,821 3,328 3,383 5,348 0.0 0.0   EBITDA   1,821 1,143 931 1,457 1,335 2,712 0.0 0.0   EBIT   595 -266 -458 87.8 434 1,856 0.0 0.0   Pre-tax profit (PTP)   532.2 -314.1 -495.5 64.4 412.4 1,801.1 0.0 0.0   Net earnings   338.1 -137.6 -382.4 36.8 360.5 1,366.9 0.0 0.0   Pre-tax profit without non-rec. items   532 -314 -496 64.4 412 1,801 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   6,330 4,969 3,700 2,450 4,479 4,080 0.0 0.0   Shareholders equity total   4,823 4,577 4,084 4,008 4,254 5,503 4,881 4,881   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   10,133 8,565 7,113 6,236 7,758 8,513 4,881 4,881   Net Debt   -1,813 -1,979 -1,687 -1,132 -1,994 -3,261 -4,521 -4,521     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   3,746 3,249 2,821 3,328 3,383 5,348 0.0 0.0   Gross profit growth   25.4% -13.3% -13.2% 18.0% 1.7% 58.1% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   10,133 8,565 7,113 6,236 7,758 8,513 4,881 4,881   Balance sheet change%   12.2% -15.5% -17.0% -12.3% 24.4% 9.7% -42.7% 0.0%   Added value   1,821.3 1,143.2 930.6 1,457.4 1,803.8 2,711.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -2,891 -2,778 -2,739 1,008 -1,375 -4,080 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   15.9% -8.2% -16.2% 2.6% 12.8% 34.7% 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 %   6.2% -2.7% -5.8% 1.4% 6.5% 22.9% 0.0% 0.0%   ROI %   7.5% -3.3% -7.1% 1.8% 8.0% 27.2% 0.0% 0.0%   ROE %   7.2% -2.9% -8.8% 0.9% 8.7% 28.0% 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 %   47.6% 53.4% 57.4% 64.3% 54.8% 64.6% 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, %   -99.6% -173.1% -181.3% -77.7% -149.4% -120.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 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   1.8 1.8 2.0 2.3 2.1 3.4 0.0 0.0   Current Ratio   1.8 1.8 2.0 2.3 2.1 3.4 0.0 0.0   Cash and cash equivalent   1,813.4 1,978.6 1,686.8 1,131.8 1,994.3 3,261.2 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   1,226.4 1,203.5 1,348.7 1,806.9 1,442.5 2,864.5 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   607 381 310 486 601 904 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   607 381 310 486 445 904 0 0   EBIT / employee   198 -89 -153 29 145 619 0 0   Net earnings / employee   113 -46 -127 12 120 456 0 0