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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% 5.0% 5.0%   Bankruptcy risk   0.8% 1.4% 1.5% 1.9% 1.0% 0.9% 8.9% 8.9%   Credit score (0-100)   92 80 76 69 86 88 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   402.1 40.4 12.8 1.0 271.9 617.5 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   1,734 1,149 1,018 767 1,999 3,719 0.0 0.0   EBITDA   1,218 838 756 612 1,573 3,085 0.0 0.0   EBIT   1,094 749 559 400 1,374 2,894 0.0 0.0   Pre-tax profit (PTP)   919.4 490.9 304.1 74.3 1,188.8 2,596.3 0.0 0.0   Net earnings   695.7 351.6 197.7 12.9 926.7 1,979.9 0.0 0.0   Pre-tax profit without non-rec. items   919 491 304 74.3 1,189 2,596 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   7,624 11,350 12,728 12,516 12,372 12,182 0.0 0.0   Shareholders equity total   3,978 4,330 3,527 3,540 3,967 5,447 5,322 5,322   Interest-bearing liabilities   5,272 7,994 9,296 8,619 7,736 7,960 0.0 0.0   Balance sheet total (assets)   9,700 13,197 14,629 13,563 13,506 15,777 5,322 5,322   Net Debt   4,664 7,921 8,568 8,092 7,358 6,376 -5,322 -5,322     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   1,734 1,149 1,018 767 1,999 3,719 0.0 0.0   Gross profit growth   11.3% -33.8% -11.4% -24.7% 160.7% 86.1% -100.0% 0.0%   Employees   2 1 1 2 2 2 0 0   Employee growth %   0.0% -50.0% 0.0% 100.0% 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)   9,700 13,197 14,629 13,563 13,506 15,777 5,322 5,322   Balance sheet change%   43.5% 36.1% 10.9% -7.3% -0.4% 16.8% -66.3% 0.0%   Added value   1,218.0 838.3 755.7 612.1 1,585.6 3,084.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,646 3,637 1,181 -424 -343 -381 -12,182 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 (%)   63.1% 65.2% 54.9% 52.2% 68.7% 77.8% 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 %   13.6% 6.7% 4.2% 2.9% 10.7% 19.8% 0.0% 0.0%   ROI %   14.7% 7.1% 4.5% 3.0% 11.8% 23.1% 0.0% 0.0%   ROE %   19.2% 8.5% 5.0% 0.4% 24.7% 42.1% 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 %   41.0% 32.8% 24.1% 26.1% 29.4% 34.5% 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, %   383.0% 944.9% 1,133.7% 1,322.0% 467.7% 206.7% 0.0% 0.0%   Gearing %   132.5% 184.6% 263.5% 243.5% 195.0% 146.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 4.2% 3.2% 3.7% 3.2% 4.0% 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   3.2 0.9 0.7 1.0 0.6 1.2 0.0 0.0   Current Ratio   3.3 1.0 0.7 1.1 0.6 1.3 0.0 0.0   Cash and cash equivalent   607.8 72.7 728.4 526.5 378.1 1,584.2 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   1,444.3 -56.3 -671.0 63.8 -629.5 722.8 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   609 838 756 306 793 1,542 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   609 838 756 306 787 1,542 0 0   EBIT / employee   547 749 559 200 687 1,447 0 0   Net earnings / employee   348 352 198 6 463 990 0 0