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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% 0.8%   Bankruptcy risk   8.7% 16.9% 16.2% 9.4% 10.0% 5.7% 21.2% 18.7%   Credit score (0-100)   30 11 11 25 24 39 5 7   Credit rating   BB BB BB BB BB BBB B B   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 1,034 0 0 0 0 0   Gross profit   703 705 998 1,008 970 789 0.0 0.0   EBITDA   703 705 998 1,008 970 478 0.0 0.0   EBIT   703 705 998 1,008 970 478 0.0 0.0   Pre-tax profit (PTP)   687.4 704.8 990.7 998.1 972.2 479.0 0.0 0.0   Net earnings   532.6 550.9 772.8 778.5 758.4 373.6 0.0 0.0   Pre-tax profit without non-rec. items   687 705 991 998 972 479 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   623 904 826 855 863 487 36.9 36.9   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   717 1,068 1,054 1,084 1,087 656 36.9 36.9   Net Debt   -526 -896 -1,037 -950 -314 -590 -36.9 -36.9     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 1,034 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   703 705 998 1,008 970 789 0.0 0.0   Gross profit growth   -57.5% 0.2% 41.5% 1.0% -3.8% -18.7% -100.0% 0.0%   Employees   0 0 0 0 1 1 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)   717 1,068 1,054 1,084 1,087 656 37 37   Balance sheet change%   -74.2% 48.9% -1.2% 2.9% 0.2% -39.7% -94.4% 0.0%   Added value   703.5 705.0 997.6 1,008.0 970.2 478.5 0.0 0.0   Added value %   0.0% 0.0% 96.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 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% 96.5% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 96.5% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 60.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 74.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 74.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 95.8% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   40.3% 79.6% 94.0% 94.3% 90.2% 55.0% 0.0% 0.0%   ROI %   45.6% 93.0% 115.3% 119.9% 114.0% 71.0% 0.0% 0.0%   ROE %   34.5% 72.2% 89.3% 92.6% 88.3% 55.3% 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 %   86.9% 84.6% 78.4% 78.8% 79.4% 74.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 22.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% -78.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -74.8% -127.1% -103.9% -94.3% -32.4% -123.3% 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   7.6 6.5 4.6 4.7 4.9 3.9 0.0 0.0   Current Ratio   7.6 6.5 4.6 4.7 4.9 3.9 0.0 0.0   Cash and cash equivalent   526.4 896.2 1,036.9 950.3 314.4 589.8 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% 101.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   622.8 903.6 826.4 854.9 863.3 486.9 0.0 0.0   Net working capital %   0.0% 0.0% 79.9% 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 0 970 478 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 970 478 0 0   EBIT / employee   0 0 0 0 970 478 0 0   Net earnings / employee   0 0 0 0 758 374 0 0