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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.5% 1.5% 1.7% 1.8% 2.2% 1.3% 8.2% 8.2%   Credit score (0-100)   78 77 72 70 65 78 30 30   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   21.5 13.0 3.1 2.2 1.1 220.3 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   1,181 974 1,082 1,067 17,857 -40.9 0.0 0.0   EBITDA   989 679 690 665 17,463 -603 0.0 0.0   EBIT   572 216 227 227 17,430 -603 0.0 0.0   Pre-tax profit (PTP)   503.0 164.9 194.6 218.1 17,753.9 -562.2 0.0 0.0   Net earnings   392.3 129.6 151.8 106.4 14,018.0 -527.5 0.0 0.0   Pre-tax profit without non-rec. items   503 165 195 218 17,754 -562 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   3,398 3,609 3,197 2,858 1,947 3,408 0.0 0.0   Shareholders equity total   3,893 3,723 3,575 3,381 17,149 16,622 13,422 13,422   Interest-bearing liabilities   499 233 243 371 0.0 855 0.0 0.0   Balance sheet total (assets)   4,873 4,448 4,347 4,127 20,930 17,594 13,422 13,422   Net Debt   -959 -447 -899 -638 -15,527 -10,517 -13,422 -13,422     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   1,181 974 1,082 1,067 17,857 -40.9 0.0 0.0   Gross profit growth   25.2% -17.5% 11.1% -1.4% 1,573.4% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -192.3 -295.5 -392.4 -401.9 -459.5 -561.8 0.0 0.0   Balance sheet total (assets)   4,873 4,448 4,347 4,127 20,930 17,594 13,422 13,422   Balance sheet change%   -4.0% -8.7% -2.3% -5.0% 407.1% -15.9% -23.7% 0.0%   Added value   1,181.2 974.0 1,082.3 1,067.1 18,328.2 -40.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -834 -252 -875 -777 -944 1,462 -3,408 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 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 (%)   48.4% 22.2% 21.0% 21.2% 97.6% 1,474.4% 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 %   11.5% 4.6% 5.2% 5.4% 142.0% -1.5% 0.0% 0.0%   ROI %   12.8% 5.2% 5.8% 6.0% 169.9% -1.6% 0.0% 0.0%   ROE %   10.6% 3.4% 4.2% 3.1% 136.6% -3.1% 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 %   79.9% 83.7% 82.2% 81.9% 81.9% 94.5% 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, %   -97.0% -65.9% -130.3% -96.0% -88.9% 1,745.3% 0.0% 0.0%   Gearing %   12.8% 6.3% 6.8% 11.0% 0.0% 5.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 13.9% 13.7% 2.8% 18.6% 65.2% 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   3.1 1.7 1.5 1.7 5.1 11.7 0.0 0.0   Current Ratio   3.1 1.7 1.5 1.7 5.1 14.6 0.0 0.0   Cash and cash equivalent   1,458.5 680.6 1,142.0 1,009.5 15,527.4 11,372.3 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   992.8 346.2 378.1 523.0 13,704.4 10,275.3 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 -41 0 0   Employee expenses / employee   0 0 0 0 0 -562 0 0   EBITDA / employee   0 0 0 0 0 -603 0 0   EBIT / employee   0 0 0 0 0 -603 0 0   Net earnings / employee   0 0 0 0 0 -527 0 0