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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% 1.8% 1.8%   Bankruptcy risk   0.8% 0.7% 3.1% 0.8% 2.0% 1.2% 8.9% 8.9%   Credit score (0-100)   92 95 56 90 67 80 28 28   Credit rating   AA AA BBB A A A BB BB   Credit limit (kDKK)   523.9 613.0 0.0 515.6 0.4 103.7 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   8,973 10,215 6,523 8,686 6,745 6,889 0.0 0.0   EBITDA   1,935 2,174 409 2,364 609 772 0.0 0.0   EBIT   1,697 1,506 -288 1,747 189 341 0.0 0.0   Pre-tax profit (PTP)   1,656.0 1,436.0 -375.0 1,673.4 111.6 251.2 0.0 0.0   Net earnings   1,290.6 1,119.8 -292.7 1,322.5 92.9 187.4 0.0 0.0   Pre-tax profit without non-rec. items   1,656 1,436 -375 1,673 112 251 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   2,253 1,956 1,258 1,131 1,140 927 0.0 0.0   Shareholders equity total   3,215 3,085 2,042 3,365 2,157 2,345 2,220 2,220   Interest-bearing liabilities   654 1,540 1,749 889 1,858 1,312 0.0 0.0   Balance sheet total (assets)   6,851 7,167 5,897 6,154 4,950 5,348 2,220 2,220   Net Debt   -529 -414 1,062 -422 640 169 -2,220 -2,220     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   8,973 10,215 6,523 8,686 6,745 6,889 0.0 0.0   Gross profit growth   9.7% 13.8% -36.1% 33.2% -22.4% 2.1% -100.0% 0.0%   Employees   15 15 15 11 12 12 0 0   Employee growth %   50.0% 0.0% 0.0% -26.7% 9.1% 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)   6,851 7,167 5,897 6,154 4,950 5,348 2,220 2,220   Balance sheet change%   -5.1% 4.6% -17.7% 4.4% -19.6% 8.0% -58.5% 0.0%   Added value   1,935.3 2,174.5 409.3 2,364.4 806.4 772.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,151 -965 -1,395 -745 -410 -644 -927 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 -1.0 1.0 2.0 3.0 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 (%)   18.9% 14.7% -4.4% 20.1% 2.8% 4.9% 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 %   24.2% 21.5% -4.4% 29.0% 3.5% 6.6% 0.0% 0.0%   ROI %   40.7% 32.4% -6.2% 40.5% 4.5% 8.6% 0.0% 0.0%   ROE %   38.9% 35.6% -11.4% 48.9% 3.4% 8.3% 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 %   47.7% 43.2% 35.1% 54.7% 43.6% 44.9% 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, %   -27.4% -19.0% 259.5% -17.8% 105.2% 21.9% 0.0% 0.0%   Gearing %   20.3% 49.9% 85.7% 26.4% 86.1% 55.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 6.5% 5.5% 5.7% 6.1% 5.7% 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   1.2 1.2 1.1 1.5 1.1 1.2 0.0 0.0   Current Ratio   1.4 1.4 1.3 1.9 1.4 1.5 0.0 0.0   Cash and cash equivalent   1,183.1 1,954.6 686.9 1,310.1 1,218.0 1,142.4 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   1,383.8 1,529.1 1,188.7 2,422.9 1,167.2 1,559.4 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   129 145 27 215 67 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   129 145 27 215 51 64 0 0   EBIT / employee   113 100 -19 159 16 28 0 0   Net earnings / employee   86 75 -20 120 8 16 0 0