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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% 2.7% 2.7%   Bankruptcy risk   3.3% 2.4% 2.1% 1.7% 1.5% 3.2% 15.0% 14.7%   Credit score (0-100)   57 65 66 72 75 54 14 14   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.1 4.7 10.8 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   1,291 1,325 1,817 2,896 2,593 1,157 0.0 0.0   EBITDA   663 670 862 1,857 1,744 501 0.0 0.0   EBIT   464 443 610 1,647 1,559 339 0.0 0.0   Pre-tax profit (PTP)   382.0 372.0 534.0 1,571.0 1,493.0 271.8 0.0 0.0   Net earnings   296.0 290.0 411.0 1,231.0 1,164.0 211.0 0.0 0.0   Pre-tax profit without non-rec. items   382 372 534 1,571 1,493 272 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   454 540 480 438 314 151 0.0 0.0   Shareholders equity total   536 626 837 1,668 1,331 442 317 317   Interest-bearing liabilities   2,074 2,435 2,595 1,658 1,565 1,633 0.0 0.0   Balance sheet total (assets)   3,199 3,753 4,368 4,960 3,946 2,356 317 317   Net Debt   1,138 593 -324 400 -306 984 -317 -317     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   1,291 1,325 1,817 2,896 2,593 1,157 0.0 0.0   Gross profit growth   -10.0% 2.6% 37.1% 59.4% -10.5% -55.4% -100.0% 0.0%   Employees   2 2 3 2 2 2 0 0   Employee growth %   0.0% 0.0% 50.0% -33.3% 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)   3,199 3,753 4,368 4,960 3,946 2,356 317 317   Balance sheet change%   -15.6% 17.3% 16.4% 13.6% -20.4% -40.3% -86.5% 0.0%   Added value   663.0 670.0 862.0 1,857.0 1,769.0 500.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -276 -141 -312 -252 -309 -325 -151 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 (%)   35.9% 33.4% 33.6% 56.9% 60.1% 29.3% 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 %   13.3% 12.7% 15.1% 35.3% 35.0% 10.8% 0.0% 0.0%   ROI %   16.8% 15.6% 18.9% 48.8% 50.1% 13.7% 0.0% 0.0%   ROE %   47.5% 49.9% 56.2% 98.3% 77.6% 23.8% 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 %   16.8% 16.7% 19.2% 33.6% 33.7% 18.8% 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, %   171.6% 88.5% -37.6% 21.5% -17.5% 196.4% 0.0% 0.0%   Gearing %   386.9% 389.0% 310.0% 99.4% 117.6% 369.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.1% 3.1% 3.6% 4.1% 4.2% 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   1.0 1.0 1.1 1.4 1.4 1.1 0.0 0.0   Current Ratio   1.0 1.0 1.1 1.4 1.4 1.2 0.0 0.0   Cash and cash equivalent   936.0 1,842.0 2,919.0 1,258.0 1,871.0 648.9 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   82.0 86.0 357.0 1,230.0 1,017.0 290.7 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   332 335 287 929 885 250 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   332 335 287 929 872 250 0 0   EBIT / employee   232 222 203 824 780 170 0 0   Net earnings / employee   148 145 137 616 582 105 0 0