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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% 1.5%   Bankruptcy risk   2.0% 1.8% 2.9% 2.8% 1.8% 5.0% 15.8% 15.0%   Credit score (0-100)   70 72 58 58 71 43 12 14   Credit rating   A A BBB BBB A BBB BB BB   Credit limit (kDKK)   0.4 1.3 0.0 0.0 2.1 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   5,551 5,232 5,657 5,853 5,583 4,527 0.0 0.0   EBITDA   911 1,149 1,542 1,599 1,487 373 0.0 0.0   EBIT   867 1,104 1,443 1,467 1,368 282 0.0 0.0   Pre-tax profit (PTP)   760.8 1,083.1 1,361.4 1,445.6 1,361.3 83.7 0.0 0.0   Net earnings   561.7 839.0 1,043.7 1,123.7 1,061.0 51.2 0.0 0.0   Pre-tax profit without non-rec. items   761 1,083 1,361 1,446 1,361 83.7 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   106 65.9 259 195 106 45.3 0.0 0.0   Shareholders equity total   801 1,140 1,184 1,307 1,368 420 294 294   Interest-bearing liabilities   0.0 0.0 0.1 0.0 8.2 0.8 0.0 0.0   Balance sheet total (assets)   3,835 4,141 5,233 5,342 4,082 2,670 294 294   Net Debt   -1,622 -1,506 -792 -659 -1,440 -1,102 -274 -274     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   5,551 5,232 5,657 5,853 5,583 4,527 0.0 0.0   Gross profit growth   4.6% -5.7% 8.1% 3.5% -4.6% -18.9% -100.0% 0.0%   Employees   12 12 11 12 10 9 0 0   Employee growth %   9.1% 0.0% -8.3% 9.1% -16.7% -10.0% -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)   3,835 4,141 5,233 5,342 4,082 2,670 294 294   Balance sheet change%   -5.0% 8.0% 26.4% 2.1% -23.6% -34.6% -89.0% 0.0%   Added value   911.4 1,149.2 1,542.1 1,598.8 1,499.6 372.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   97 -85 64 -226 -239 -181 -45 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 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% 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 (%)   15.6% 21.1% 25.5% 25.1% 24.5% 6.2% 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 %   22.0% 27.7% 30.9% 27.7% 29.0% 8.4% 0.0% 0.0%   ROI %   87.2% 95.2% 96.5% 94.6% 91.0% 28.1% 0.0% 0.0%   ROE %   72.9% 86.4% 89.8% 90.2% 79.3% 5.7% 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 %   36.0% 45.9% 33.1% 38.0% 49.8% 24.7% 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, %   -178.0% -131.1% -51.4% -41.2% -96.8% -295.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.6% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10,031.4% 0.0% 341,416.0% 84,492.0% 152.7% 4,401.2% 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   2.8 3.4 2.4 2.5 3.1 2.1 0.0 0.0   Current Ratio   1.2 1.4 1.3 1.3 1.5 1.2 0.0 0.0   Cash and cash equivalent   1,622.4 1,506.1 792.1 658.7 1,447.9 1,103.1 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   689.8 1,027.3 1,171.2 1,140.0 1,282.4 427.4 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   76 96 140 133 150 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 96 140 133 149 41 0 0   EBIT / employee   72 92 131 122 137 31 0 0   Net earnings / employee   47 70 95 94 106 6 0 0