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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% 0.8%   Bankruptcy risk   1.1% 1.0% 1.3% 2.2% 1.2% 1.1% 7.9% 7.8%   Credit score (0-100)   85 88 79 65 82 82 31 31   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   621.0 709.1 144.8 0.4 525.3 701.5 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   22,822 14,760 10,769 13,353 13,665 17,159 17,159 17,159   Gross profit   19,881 12,563 9,260 11,714 11,511 14,936 0.0 0.0   EBITDA   1,942 1,374 1,017 -262 1,345 1,634 0.0 0.0   EBIT   1,916 1,365 1,008 -271 1,294 1,577 0.0 0.0   Pre-tax profit (PTP)   1,882.0 1,341.9 979.0 -297.2 1,242.3 1,559.9 0.0 0.0   Net earnings   1,410.0 992.5 754.4 -234.4 947.0 1,181.1 0.0 0.0   Pre-tax profit without non-rec. items   1,882 1,342 979 -297 1,242 1,560 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   38.0 29.1 20.5 11.9 78.3 104 0.0 0.0   Shareholders equity total   9,826 7,318 8,073 7,838 8,785 9,966 9,466 9,466   Interest-bearing liabilities   29.0 20.8 0.0 7,234 3,500 0.0 0.0 0.0   Balance sheet total (assets)   19,342 10,485 15,219 19,170 17,908 16,321 9,466 9,466   Net Debt   -6,128 -3,391 -2,911 3,888 -10,581 -11,801 -9,466 -9,466     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   22,822 14,760 10,769 13,353 13,665 17,159 17,159 17,159   Net sales growth   17.2% -35.3% -27.0% 24.0% 2.3% 25.6% 0.0% 0.0%   Gross profit   19,881 12,563 9,260 11,714 11,511 14,936 0.0 0.0   Gross profit growth   18.3% -36.8% -26.3% 26.5% -1.7% 29.8% -100.0% 0.0%   Employees   10 8 7 7 8 8 0 0   Employee growth %   -9.1% -20.0% -12.5% 0.0% 14.3% 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)   19,342 10,485 15,219 19,170 17,908 16,321 9,466 9,466   Balance sheet change%   21.4% -45.8% 45.2% 26.0% -6.6% -8.9% -42.0% 0.0%   Added value   1,942.0 1,373.9 1,016.7 -262.4 1,302.5 1,634.5 0.0 0.0   Added value %   8.5% 9.3% 9.4% -2.0% 9.5% 9.5% 0.0% 0.0%   Investments   -9 -18 -17 -17 15 -32 -104 0   Net sales trend   1.0 -1.0 -2.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -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 %   8.5% 9.3% 9.4% -2.0% 9.8% 9.5% 0.0% 0.0%   EBIT %   8.4% 9.2% 9.4% -2.0% 9.5% 9.2% 0.0% 0.0%   EBIT to gross profit (%)   9.6% 10.9% 10.9% -2.3% 11.2% 10.6% 0.0% 0.0%   Net Earnings %   6.2% 6.7% 7.0% -1.8% 6.9% 6.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   6.3% 6.8% 7.1% -1.7% 7.3% 7.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   8.2% 9.1% 9.1% -2.2% 9.1% 9.1% 0.0% 0.0%   ROA %   10.9% 9.2% 7.8% -1.5% 7.0% 9.2% 0.0% 0.0%   ROI %   18.9% 15.9% 13.1% -2.3% 9.5% 14.2% 0.0% 0.0%   ROE %   13.9% 11.6% 9.8% -2.9% 11.4% 12.6% 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 %   50.8% 69.8% 53.0% 40.9% 49.1% 61.1% 100.0% 100.0%   Relative indebtedness %   41.7% 21.5% 66.4% 84.9% 66.8% 37.0% 0.0% 0.0%   Relative net indebtedness %   14.7% -1.7% 39.3% 59.8% -36.3% -31.7% -55.2% -55.2%   Net int. bear. debt to EBITDA, %   -315.6% -246.8% -286.3% -1,482.0% -786.8% -722.0% 0.0% 0.0%   Gearing %   0.3% 0.3% 0.0% 92.3% 39.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   234.5% 94.3% 280.2% 1.0% 1.0% 1.0% 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   2.0 3.2 2.1 1.6 1.9 2.5 0.0 0.0   Current Ratio   2.0 3.2 2.1 1.6 1.9 2.5 0.0 0.0   Cash and cash equivalent   6,157.0 3,411.9 2,911.1 3,345.8 14,081.3 11,801.3 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)   14.8 21.5 31.0 35.0 35.9 41.6 0.0 0.0   Current assets / Net sales %   82.9% 68.2% 137.3% 139.8% 127.7% 92.3% 55.2% 55.2%   Net working capital   9,401.0 6,894.6 7,644.2 7,339.6 8,323.3 9,476.8 0.0 0.0   Net working capital %   41.2% 46.7% 71.0% 55.0% 60.9% 55.2% 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   2,282 1,845 1,538 1,908 1,708 2,145 0 0   Added value / employee   194 172 145 -37 163 204 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   194 172 145 -37 168 204 0 0   EBIT / employee   192 171 144 -39 162 197 0 0   Net earnings / employee   141 124 108 -33 118 148 0 0