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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% 3.0%   Bankruptcy risk   1.5% 1.5% 1.9% 3.4% 4.3% 4.5% 12.8% 10.3%   Credit score (0-100)   78 77 70 53 47 45 18 24   Credit rating   A A A BBB BBB BBB BB BB   Credit limit (kDKK)   10.7 12.6 1.0 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 0 0 0 0 0 0   Gross profit   1,938 1,859 1,703 865 588 663 0.0 0.0   EBITDA   443 434 477 26.8 -167 -83.9 0.0 0.0   EBIT   430 421 439 -11.1 -205 -120 0.0 0.0   Pre-tax profit (PTP)   429.9 417.3 428.1 -14.9 -206.2 -120.3 0.0 0.0   Net earnings   334.4 322.7 331.7 -14.5 -165.3 -98.2 0.0 0.0   Pre-tax profit without non-rec. items   430 417 428 -14.9 -206 -120 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   40.0 26.7 112 73.7 35.8 0.0 0.0 0.0   Shareholders equity total   2,209 2,532 2,863 1,999 1,834 1,735 1,235 1,235   Interest-bearing liabilities   397 491 0.0 107 116 111 0.0 0.0   Balance sheet total (assets)   2,878 3,253 3,160 2,359 2,172 2,056 1,235 1,235   Net Debt   -72.4 -633 -461 -137 37.7 -74.3 -1,235 -1,235     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   1,938 1,859 1,703 865 588 663 0.0 0.0   Gross profit growth   106.7% -4.0% -8.4% -49.2% -32.1% 12.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,878 3,253 3,160 2,359 2,172 2,056 1,235 1,235   Balance sheet change%   13.3% 13.0% -2.9% -25.3% -7.9% -5.3% -39.9% 0.0%   Added value   443.2 434.2 477.3 26.8 -166.7 -83.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -27 47 -76 -76 -72 0 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 5.0 -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 (%)   22.2% 22.6% 25.8% -1.3% -34.8% -18.0% 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 %   15.9% 13.7% 13.7% -0.4% -9.0% -5.7% 0.0% 0.0%   ROI %   17.8% 15.0% 14.9% -0.4% -10.1% -6.3% 0.0% 0.0%   ROE %   16.4% 13.6% 12.3% -0.6% -8.6% -5.5% 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 %   76.8% 77.8% 90.6% 84.7% 84.4% 84.4% 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, %   -16.3% -145.7% -96.7% -513.1% -22.6% 88.5% 0.0% 0.0%   Gearing %   18.0% 19.4% 0.0% 5.3% 6.3% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.8% 4.6% 7.0% 1.5% 0.5% 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   1.2 1.9 4.4 1.0 0.6 0.9 0.0 0.0   Current Ratio   4.2 4.5 10.3 6.3 6.3 6.4 0.0 0.0   Cash and cash equivalent   469.2 1,124.0 461.4 243.8 78.0 185.2 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   2,164.0 2,500.0 2,746.8 1,920.3 1,792.8 1,730.4 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0