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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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.5% 0.5% 0.8% 0.6% 0.6% 7.9% 7.8%   Credit score (0-100)   98 99 99 92 98 96 31 31   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   3,107.3 3,082.6 3,301.0 3,902.0 4,007.9 4,054.2 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   2,326 2,340 3,458 8,770 2,483 2,371 0.0 0.0   EBITDA   2,326 2,156 2,794 8,061 1,867 1,857 0.0 0.0   EBIT   2,326 2,156 2,739 8,041 1,841 1,754 0.0 0.0   Pre-tax profit (PTP)   4,007.4 1,295.2 1,902.7 7,267.2 1,612.2 1,546.8 0.0 0.0   Net earnings   3,130.1 1,010.3 1,484.1 5,699.2 1,257.5 1,206.5 0.0 0.0   Pre-tax profit without non-rec. items   4,007 1,295 1,903 7,267 1,612 1,547 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   63,505 104,692 104,794 73,858 74,345 74,867 0.0 0.0   Shareholders equity total   28,919 29,929 31,413 37,112 38,370 39,577 39,452 39,452   Interest-bearing liabilities   33,937 70,189 69,147 45,782 34,647 33,058 0.0 0.0   Balance sheet total (assets)   67,207 105,237 105,823 101,871 77,434 77,423 39,452 39,452   Net Debt   30,492 70,056 68,408 41,869 31,578 30,505 -39,452 -39,452     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   2,326 2,340 3,458 8,770 2,483 2,371 0.0 0.0   Gross profit growth   5.8% 0.6% 47.7% 153.7% -71.7% -4.5% -100.0% 0.0%   Employees   0 0 0 0 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -100.0% 0.0%   Employee expenses   0.0 -183.8 -664.1 -709.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   67,207 105,237 105,823 101,871 77,434 77,423 39,452 39,452   Balance sheet change%   -21.1% 56.6% 0.6% -3.7% -24.0% -0.0% -49.0% 0.0%   Added value   2,326.0 2,340.2 3,457.6 8,770.5 1,861.3 1,856.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19,519 41,186 48 -30,957 462 419 -74,867 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 (%)   100.0% 92.1% 79.2% 91.7% 74.2% 74.0% 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 %   6.0% 2.5% 2.6% 7.7% 2.1% 2.3% 0.0% 0.0%   ROI %   6.1% 2.5% 2.6% 8.4% 2.3% 2.3% 0.0% 0.0%   ROE %   11.4% 3.4% 4.8% 16.6% 3.3% 3.1% 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 %   43.0% 28.4% 29.7% 36.4% 49.6% 51.1% 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, %   1,310.9% 3,248.8% 2,448.8% 519.4% 1,691.4% 1,642.8% 0.0% 0.0%   Gearing %   117.4% 234.5% 220.1% 123.4% 90.3% 83.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.7% 1.2% 1.3% 0.6% 0.6% 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   0.4 0.0 0.1 1.0 0.9 0.7 0.0 0.0   Current Ratio   0.4 0.0 0.1 1.0 0.9 0.7 0.0 0.0   Cash and cash equivalent   3,444.6 133.0 738.8 3,913.1 3,069.4 2,552.9 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   -5,552.1 -17,805.7 -18,389.8 -65.5 -175.9 -1,016.6 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 0 931 1,857 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 933 1,857 0 0   EBIT / employee   0 0 0 0 921 1,754 0 0   Net earnings / employee   0 0 0 0 629 1,207 0 0