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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   2.1% 1.6% 1.8% 2.1% 1.3% 1.6% 10.2% 10.2%   Credit score (0-100)   68 76 71 66 79 73 24 24   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.1 4.3 1.0 0.2 43.6 8.4 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   80.9 -23.7 -56.6 414 -12.9 -14.5 0.0 0.0   EBITDA   80.9 -23.7 -56.6 414 -12.9 -14.5 0.0 0.0   EBIT   38.6 -75.5 -139 414 -12.9 -14.5 0.0 0.0   Pre-tax profit (PTP)   576.4 603.5 605.4 606.6 467.8 378.3 0.0 0.0   Net earnings   567.1 643.4 613.6 530.1 460.8 382.5 0.0 0.0   Pre-tax profit without non-rec. items   576 603 605 607 468 378 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   146 276 194 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,505 2,095 2,659 3,132 3,536 3,859 2,590 2,590   Interest-bearing liabilities   9.5 15.2 112 112 136 78.0 0.0 0.0   Balance sheet total (assets)   1,804 2,321 3,003 3,562 3,955 4,186 2,590 2,590   Net Debt   9.5 -92.7 112 112 136 -7.3 -2,590 -2,590     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   80.9 -23.7 -56.6 414 -12.9 -14.5 0.0 0.0   Gross profit growth   50.8% 0.0% -139.0% 0.0% 0.0% -12.8% 0.0% 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)   1,804 2,321 3,003 3,562 3,955 4,186 2,590 2,590   Balance sheet change%   48.4% 28.6% 29.4% 18.6% 11.0% 5.8% -38.1% 0.0%   Added value   80.9 -23.7 -56.6 414.0 -12.9 -14.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2 79 -165 -194 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 1.0 -1.0 -2.0 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 (%)   47.7% 318.7% 245.5% 100.0% 100.0% 100.0% 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 %   39.0% 29.9% 23.1% 19.0% 12.9% 9.7% 0.0% 0.0%   ROI %   45.1% 34.0% 25.1% 20.6% 14.0% 10.3% 0.0% 0.0%   ROE %   45.4% 35.7% 25.8% 18.3% 13.8% 10.3% 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 %   83.4% 90.3% 88.5% 87.9% 89.4% 92.2% 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, %   11.7% 391.4% -197.5% 27.1% -1,055.5% 50.4% 0.0% 0.0%   Gearing %   0.6% 0.7% 4.2% 3.6% 3.8% 2.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.9% 106.7% 13.3% 13.8% 12.3% 14.0% 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   3.6 3.4 2.3 4.3 0.8 1.3 0.0 0.0   Current Ratio   3.6 3.4 2.3 4.3 0.8 1.3 0.0 0.0   Cash and cash equivalent   0.0 107.8 0.0 0.0 0.0 85.3 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   768.3 535.8 446.1 1,425.2 -71.5 97.9 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