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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 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% 2.2% 2.2%   Bankruptcy risk   2.6% 2.6% 4.5% 1.0% 1.2% 1.6% 11.4% 11.2%   Credit score (0-100)   63 62 47 85 81 74 21 22   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 694.4 269.6 19.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 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   6,764 6,270 4,132 10,654 11,011 5,434 0.0 0.0   EBITDA   1,923 1,286 -242 6,681 7,753 3,448 0.0 0.0   EBIT   1,785 1,168 -396 6,554 7,659 3,448 0.0 0.0   Pre-tax profit (PTP)   1,629.7 1,033.4 -496.0 6,483.7 7,563.2 3,342.3 0.0 0.0   Net earnings   1,269.1 866.1 -388.6 5,049.0 5,882.9 2,605.5 0.0 0.0   Pre-tax profit without non-rec. items   1,630 1,033 -496 6,484 7,563 3,342 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,635 1,739 1,585 1,283 1,188 1,188 0.0 0.0   Shareholders equity total   3,607 2,473 2,085 7,134 8,016 5,622 622 622   Interest-bearing liabilities   4,486 4,106 3,805 1,750 1,482 281 0.0 0.0   Balance sheet total (assets)   15,043 12,304 9,631 15,401 17,677 6,679 622 622   Net Debt   3,165 2,366 2,486 -1,432 -879 281 -622 -622     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 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   6,764 6,270 4,132 10,654 11,011 5,434 0.0 0.0   Gross profit growth   3.8% -7.3% -34.1% 157.9% 3.4% -50.7% -100.0% 0.0%   Employees   10 10 10 6 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% -40.0% -16.7% -20.0% -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)   15,043 12,304 9,631 15,401 17,677 6,679 622 622   Balance sheet change%   6.2% -18.2% -21.7% 59.9% 14.8% -62.2% -90.7% 0.0%   Added value   1,922.6 1,286.2 -241.8 6,681.5 7,786.0 3,448.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -275 -14 -308 -430 -189 0 -1,188 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 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 (%)   26.4% 18.6% -9.6% 61.5% 69.6% 63.5% 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 %   12.2% 8.6% -3.6% 52.4% 46.4% 28.5% 0.0% 0.0%   ROI %   21.1% 15.7% -6.3% 88.0% 82.7% 44.6% 0.0% 0.0%   ROE %   36.5% 28.5% -17.1% 109.5% 77.7% 38.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   24.0% 20.1% 21.6% 47.7% 45.8% 84.2% 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, %   164.6% 184.0% -1,028.3% -21.4% -11.3% 8.1% 0.0% 0.0%   Gearing %   124.4% 166.0% 182.5% 24.5% 18.5% 5.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.3% 2.5% 2.5% 6.8% 14.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.0 1.0 1.1 1.7 1.1 5.6 0.0 0.0   Current Ratio   1.5 1.4 1.4 2.1 1.7 5.6 0.0 0.0   Cash and cash equivalent   1,321.5 1,739.9 1,318.7 3,181.5 2,360.3 0.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 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   4,411.3 2,876.0 2,209.6 7,503.9 6,908.9 4,514.4 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 2018/9 2019 2019/9 2020 2020/9 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   192 129 -24 1,114 1,557 862 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   192 129 -24 1,114 1,551 862 0 0   EBIT / employee   179 117 -40 1,092 1,532 862 0 0   Net earnings / employee   127 87 -39 841 1,177 651 0 0