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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   5.3% 4.7% 2.8% 1.4% 1.4% 1.9% 9.2% 9.2%   Credit score (0-100)   44 46 58 78 78 69 27 27   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 82.7 82.0 2.1 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   7,111 7,005 4,349 5,909 6,549 7,977 0.0 0.0   EBITDA   -1,421 -2,155 586 1,404 1,771 2,199 0.0 0.0   EBIT   -1,421 -2,155 586 1,404 1,771 2,199 0.0 0.0   Pre-tax profit (PTP)   2,341.9 1,899.2 415.0 1,225.3 1,558.3 1,957.2 0.0 0.0   Net earnings   1,804.6 1,464.6 303.7 932.7 1,201.9 1,513.4 0.0 0.0   Pre-tax profit without non-rec. items   -1,526 -2,222 415 1,225 1,558 1,957 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   3.2 8.0 766 597 685 509 0.0 0.0   Shareholders equity total   4,421 4,386 3,690 4,622 4,574 5,088 3,588 3,588   Interest-bearing liabilities   168 604 582 549 657 2,423 0.0 0.0   Balance sheet total (assets)   13,307 13,038 12,707 15,580 13,791 17,251 3,588 3,588   Net Debt   -3,425 -4,384 -3,260 -4,761 -3,150 2,357 -3,588 -3,588     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   7,111 7,005 4,349 5,909 6,549 7,977 0.0 0.0   Gross profit growth   39.0% -1.5% -37.9% 35.9% 10.8% 21.8% -100.0% 0.0%   Employees   24 24 24 26 29 28 0 0   Employee growth %   4.3% 0.0% 0.0% 8.3% 11.5% -3.4% -100.0% 0.0%   Employee expenses   -3,868.3 -4,121.6 -2,688.9 -2,759.0 -3,499.7 -4,091.1 0.0 0.0   Balance sheet total (assets)   13,307 13,038 12,707 15,580 13,791 17,251 3,588 3,588   Balance sheet change%   16.5% -2.0% -2.5% 22.6% -11.5% 25.1% -79.2% 0.0%   Added value   2,447.1 1,966.6 3,275.2 4,163.0 5,270.5 6,290.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 5 758 -169 89 -177 -509 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   -20.0% -30.8% 13.5% 23.8% 27.0% 27.6% 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 %   -11.3% -15.7% 4.6% 10.0% 12.2% 14.2% 0.0% 0.0%   ROI %   -27.6% -33.0% 9.0% 20.9% 26.8% 29.6% 0.0% 0.0%   ROE %   43.0% 33.3% 7.5% 22.4% 26.1% 31.3% 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 %   34.2% 34.8% 29.6% 32.6% 34.9% 31.4% 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, %   241.0% 203.4% -556.0% -339.1% -177.9% 107.2% 0.0% 0.0%   Gearing %   3.8% 13.8% 15.8% 11.9% 14.4% 47.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   158.1% 38.6% 29.7% 32.7% 37.5% 15.7% 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   1.7 2.1 1.7 2.0 1.9 1.9 0.0 0.0   Current Ratio   1.7 2.0 1.6 1.7 1.7 1.7 0.0 0.0   Cash and cash equivalent   3,593.3 4,987.9 3,841.7 5,309.7 3,806.6 66.1 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   5,235.6 6,359.5 4,438.5 5,962.0 5,442.1 6,825.0 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   102 82 136 160 182 225 0 0   Employee expenses / employee   -161 -172 -112 -106 -121 -146 0 0   EBITDA / employee   -59 -90 24 54 61 79 0 0   EBIT / employee   -59 -90 24 54 61 79 0 0   Net earnings / employee   75 61 13 36 41 54 0 0