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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% 0.6% 0.6%   Bankruptcy risk   0.7% 0.6% 0.5% 0.6% 1.2% 0.5% 8.2% 8.2%   Credit score (0-100)   96 97 99 97 83 98 30 30   Credit rating   AA AA AAA AA A AA BB BB   Credit limit (kDKK)   1,111.2 1,247.2 1,304.9 1,361.0 358.7 1,244.9 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   -18.9 -21.4 -19.0 -18.4 -20.9 -20.8 0.0 0.0   EBITDA   -115 -121 -115 -114 -117 -117 0.0 0.0   EBIT   -115 -121 -115 -114 -117 -117 0.0 0.0   Pre-tax profit (PTP)   187.0 1,771.8 1,043.5 1,816.1 -344.7 1,462.4 0.0 0.0   Net earnings   312.3 1,606.8 1,068.9 1,679.7 -110.6 1,389.5 0.0 0.0   Pre-tax profit without non-rec. items   187 1,772 1,043 1,816 -345 1,462 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   12,045 13,111 13,272 14,050 12,326 12,755 8,422 8,422   Interest-bearing liabilities   855 0.0 116 28.0 164 0.0 0.0 0.0   Balance sheet total (assets)   12,947 13,298 13,618 14,588 12,854 13,504 8,422 8,422   Net Debt   -6,185 -7,652 -7,114 -7,436 -5,092 -5,389 -8,422 -8,422     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   -18.9 -21.4 -19.0 -18.4 -20.9 -20.8 0.0 0.0   Gross profit growth   68.5% -13.0% 11.0% 3.2% -13.5% 0.5% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   12,947 13,298 13,618 14,588 12,854 13,504 8,422 8,422   Balance sheet change%   -9.5% 2.7% 2.4% 7.1% -11.9% 5.1% -37.6% 0.0%   Added value   -115.3 -120.6 -115.0 -114.4 -116.9 -116.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 (%)   609.1% 563.7% 604.0% 620.5% 558.6% 560.9% 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 %   5.2% 13.5% 10.6% 12.9% 4.4% 11.2% 0.0% 0.0%   ROI %   5.2% 13.6% 10.7% 13.2% 4.6% 11.7% 0.0% 0.0%   ROE %   2.5% 12.8% 8.1% 12.3% -0.8% 11.1% 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 %   93.0% 98.6% 97.5% 96.3% 95.9% 94.5% 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, %   5,363.4% 6,343.5% 6,183.3% 6,497.4% 4,354.5% 4,612.3% 0.0% 0.0%   Gearing %   7.1% 0.0% 0.9% 0.2% 1.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   40.7% 0.4% 651.7% 1.3% 992.0% 12.1% 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   7.9 41.4 21.2 13.9 10.4 7.6 0.0 0.0   Current Ratio   7.9 41.4 21.2 13.9 10.4 7.6 0.0 0.0   Cash and cash equivalent   7,039.7 7,651.9 7,229.8 7,463.8 5,256.2 5,388.6 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   -724.0 -84.2 -196.5 -408.2 -61.6 -404.1 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   -115 -121 -115 -114 -117 -117 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -115 -121 -115 -114 -117 -117 0 0   EBIT / employee   -115 -121 -115 -114 -117 -117 0 0   Net earnings / employee   312 1,607 1,069 1,680 -111 1,389 0 0