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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   3.1% 2.1% 1.8% 1.8% 4.3% 5.1% 9.9% 9.7%   Credit score (0-100)   58 68 71 70 47 42 25 26   Credit rating   BBB BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.2 1.7 1.5 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   1,508 2,232 2,404 2,551 1,604 1,388 0.0 0.0   EBITDA   527 1,046 1,183 892 -116 309 0.0 0.0   EBIT   297 889 1,130 781 -256 104 0.0 0.0   Pre-tax profit (PTP)   238.3 874.4 1,015.5 646.7 -310.4 -66.6 0.0 0.0   Net earnings   183.1 666.6 778.2 496.6 -249.5 -57.1 0.0 0.0   Pre-tax profit without non-rec. items   238 874 1,016 647 -310 -66.6 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   64.6 57.8 66.8 67.1 264 158 0.0 0.0   Shareholders equity total   2,017 2,684 2,540 2,981 2,576 2,352 1,552 1,552   Interest-bearing liabilities   1,233 559 1,108 1,199 520 2,086 0.0 0.0   Balance sheet total (assets)   3,769 3,792 5,484 5,298 3,888 5,428 1,552 1,552   Net Debt   453 -606 1,103 1,164 506 2,072 -1,552 -1,552     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   1,508 2,232 2,404 2,551 1,604 1,388 0.0 0.0   Gross profit growth   -1.7% 48.1% 7.7% 6.1% -37.1% -13.4% -100.0% 0.0%   Employees   2 3 2 3 3 2 0 0   Employee growth %   0.0% 50.0% -33.3% 50.0% 0.0% -33.3% -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)   3,769 3,792 5,484 5,298 3,888 5,428 1,552 1,552   Balance sheet change%   9.2% 0.6% 44.6% -3.4% -26.6% 39.6% -71.4% 0.0%   Added value   527.0 1,046.4 1,182.8 892.2 -144.4 309.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -459 -249 -73 39 -18 -387 -158 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 -1.0 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 (%)   19.7% 39.8% 47.0% 30.6% -16.0% 7.5% 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 %   8.3% 25.4% 24.4% 14.6% -3.9% 2.2% 0.0% 0.0%   ROI %   9.9% 29.6% 31.2% 19.1% -4.9% 2.8% 0.0% 0.0%   ROE %   9.6% 28.4% 29.8% 18.0% -9.0% -2.3% 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 %   69.4% 70.8% 46.3% 56.3% 66.3% 45.1% 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, %   85.9% -57.9% 93.2% 130.5% -437.5% 670.1% 0.0% 0.0%   Gearing %   61.1% 20.8% 43.6% 40.2% 20.2% 88.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 9.7% 13.9% 12.1% 15.5% 13.1% 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   1.4 2.8 0.8 0.4 0.4 0.4 0.0 0.0   Current Ratio   3.1 5.4 2.1 2.2 2.6 1.7 0.0 0.0   Cash and cash equivalent   780.0 1,165.0 5.4 35.2 14.2 14.6 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   2,438.5 3,021.7 2,770.9 2,706.4 2,158.4 2,116.1 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   263 349 591 297 -48 155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   263 349 591 297 -39 155 0 0   EBIT / employee   149 296 565 260 -85 52 0 0   Net earnings / employee   92 222 389 166 -83 -29 0 0