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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.8% 1.5% 1.8% 2.2% 2.0% 2.3% 9.7% 9.5%   Credit score (0-100)   73 78 71 64 68 64 25 26   Credit rating   A A A BBB A BBB BB BB   Credit limit (kDKK)   2.8 19.6 2.0 0.1 0.9 0.1 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   4,109 3,984 3,439 4,119 4,811 3,929 0.0 0.0   EBITDA   1,422 1,003 710 1,068 1,398 659 0.0 0.0   EBIT   1,303 869 518 1,068 1,398 659 0.0 0.0   Pre-tax profit (PTP)   1,257.0 797.0 446.0 1,041.0 1,359.0 668.5 0.0 0.0   Net earnings   981.0 622.0 348.0 812.0 1,060.0 521.4 0.0 0.0   Pre-tax profit without non-rec. items   1,257 797 446 1,041 1,359 668 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   226 129 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,661 3,282 3,031 3,543 3,603 2,824 1,824 1,824   Interest-bearing liabilities   408 1,740 1,350 0.0 768 729 0.0 0.0   Balance sheet total (assets)   7,465 7,332 6,386 5,743 7,631 5,879 1,824 1,824   Net Debt   -2,809 171 -529 -1,065 -355 -364 -1,824 -1,824     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   4,109 3,984 3,439 4,119 4,811 3,929 0.0 0.0   Gross profit growth   19.0% -3.0% -13.7% 19.8% 16.8% -18.3% -100.0% 0.0%   Employees   5 6 6 6 6 6 0 0   Employee growth %   -16.7% 20.0% 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)   7,465 7,332 6,386 5,743 7,631 5,879 1,824 1,824   Balance sheet change%   31.4% -1.8% -12.9% -10.1% 32.9% -23.0% -69.0% 0.0%   Added value   1,422.0 1,003.0 710.0 1,068.0 1,398.0 659.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -174 -231 -321 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   2.0 3.0 4.0 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 (%)   31.7% 21.8% 15.1% 25.9% 29.1% 16.8% 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 %   19.8% 11.7% 7.6% 17.6% 21.0% 10.3% 0.0% 0.0%   ROI %   37.2% 19.0% 10.8% 26.5% 35.4% 17.5% 0.0% 0.0%   ROE %   29.8% 17.9% 11.0% 24.7% 29.7% 16.2% 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 %   49.0% 44.8% 47.5% 61.7% 47.2% 48.0% 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, %   -197.5% 17.0% -74.5% -99.7% -25.4% -55.2% 0.0% 0.0%   Gearing %   11.1% 53.0% 44.5% 0.0% 21.3% 25.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.5% 6.7% 4.7% 4.0% 11.2% 3.4% 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   1.7 1.6 1.8 2.2 1.7 1.6 0.0 0.0   Current Ratio   1.9 1.8 1.9 2.6 1.9 1.9 0.0 0.0   Cash and cash equivalent   3,217.0 1,569.0 1,879.0 1,065.0 1,123.0 1,093.0 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   3,339.0 3,100.0 3,053.0 3,431.0 3,491.0 2,712.0 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   284 167 118 178 233 110 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   284 167 118 178 233 110 0 0   EBIT / employee   261 145 86 178 233 110 0 0   Net earnings / employee   196 104 58 135 177 87 0 0