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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   3.8% 0.6% 0.7% 0.5% 0.6% 1.0% 8.4% 8.4%   Credit score (0-100)   53 98 93 99 97 85 29 29   Credit rating   BBB AA AA AAA AA A BB BB   Credit limit (kDKK)   0.0 1,441.2 1,525.5 1,557.6 1,761.6 717.3 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   18,287 23,944 19,501 21,077 22,068 22,585 0.0 0.0   EBITDA   -3,857 4,255 2,522 2,072 3,567 3,027 0.0 0.0   EBIT   -5,032 2,958 2,007 1,552 2,956 2,526 0.0 0.0   Pre-tax profit (PTP)   -4,976.6 2,822.2 2,011.7 1,665.1 3,001.4 2,602.3 0.0 0.0   Net earnings   -3,890.7 2,195.6 1,566.2 1,292.9 2,334.6 2,020.0 0.0 0.0   Pre-tax profit without non-rec. items   -4,977 2,822 2,012 1,665 3,001 2,602 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   2,162 1,446 1,113 2,295 1,664 1,561 0.0 0.0   Shareholders equity total   6,066 8,261 9,827 10,120 10,178 7,923 6,673 6,673   Interest-bearing liabilities   9,796 197 196 688 489 2,045 0.0 0.0   Balance sheet total (assets)   25,817 16,630 18,850 18,228 20,240 22,455 6,673 6,673   Net Debt   9,426 -533 -4,445 -596 -4,092 2,012 -6,673 -6,673     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   18,287 23,944 19,501 21,077 22,068 22,585 0.0 0.0   Gross profit growth   -28.5% 30.9% -18.6% 8.1% 4.7% 2.3% -100.0% 0.0%   Employees   43 38 33 37 34 34 0 0   Employee growth %   0.0% -11.6% -13.2% 12.1% -8.1% 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)   25,817 16,630 18,850 18,228 20,240 22,455 6,673 6,673   Balance sheet change%   0.7% -35.6% 13.3% -3.3% 11.0% 10.9% -70.3% 0.0%   Added value   -3,856.6 4,255.3 2,522.4 2,072.1 3,476.1 3,027.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,379 -2,557 -849 662 -1,243 -604 -1,561 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -27.5% 12.4% 10.3% 7.4% 13.4% 11.2% 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 %   -18.4% 14.6% 11.7% 9.1% 15.7% 12.4% 0.0% 0.0%   ROI %   -25.7% 21.3% 19.8% 14.9% 25.2% 23.0% 0.0% 0.0%   ROE %   -44.7% 30.6% 17.3% 13.0% 23.0% 22.3% 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 %   23.6% 50.0% 56.5% 58.0% 50.6% 37.1% 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, %   -244.4% -12.5% -176.2% -28.8% -114.7% 66.5% 0.0% 0.0%   Gearing %   161.5% 2.4% 2.0% 6.8% 4.8% 25.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 5.6% 36.7% 5.7% 3.7% 2.8% 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   0.9 1.4 1.6 1.2 1.3 1.1 0.0 0.0   Current Ratio   1.6 2.3 2.0 2.2 2.0 1.5 0.0 0.0   Cash and cash equivalent   370.3 730.5 4,641.2 1,283.7 4,581.1 33.1 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   8,386.0 8,078.1 8,382.3 8,176.0 8,850.0 6,529.1 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   -90 112 76 56 102 89 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -90 112 76 56 105 89 0 0   EBIT / employee   -117 78 61 42 87 74 0 0   Net earnings / employee   -90 58 47 35 69 59 0 0