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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 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% 3.4% 3.4%   Bankruptcy risk   0.4% 29.4% 0.0% 0.0% 0.5% 0.6% 7.5% 7.4%   Credit score (0-100)   100 2 0 0 99 98 32 33   Credit rating   AAA C N/A N/A AA AA BB BBB   Credit limit (kDKK)   5,561.3 0.0 0.0 0.0 7,262.2 7,413.7 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 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   23,374 0.0 0.0 0.0 25,580 24,383 0.0 0.0   EBITDA   6,529 0.0 0.0 0.0 2,112 685 0.0 0.0   EBIT   3,860 0.0 0.0 0.0 -13.5 -1,302 0.0 0.0   Pre-tax profit (PTP)   5,126.4 0.0 0.0 0.0 2,465.6 2,683.7 0.0 0.0   Net earnings   4,117.5 0.0 0.0 0.0 2,164.0 2,607.0 0.0 0.0   Pre-tax profit without non-rec. items   5,126 0.0 0.0 0.0 2,466 2,684 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   41,583 0.0 0.0 0.0 40,235 40,742 0.0 0.0   Shareholders equity total   48,580 0.0 0.0 0.0 68,372 71,001 65,626 65,626   Interest-bearing liabilities   10,379 0.0 0.0 0.0 9,791 5,756 0.0 0.0   Balance sheet total (assets)   69,158 0.0 0.0 0.0 93,453 100,014 65,626 65,626   Net Debt   8,641 0.0 0.0 0.0 9,388 4,575 -65,626 -65,626     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 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   23,374 0.0 0.0 0.0 25,580 24,383 0.0 0.0   Gross profit growth   2.8% -100.0% 0.0% 0.0% 0.0% -4.7% -100.0% 0.0%   Employees   45 0 0 0 59 56 0 0   Employee growth %   2.3% -100.0% 0.0% 0.0% 0.0% -5.1% -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)   69,158 0 0 0 93,453 100,014 65,626 65,626   Balance sheet change%   20.1% -100.0% 0.0% 0.0% 0.0% 7.0% -34.4% 0.0%   Added value   6,529.0 0.0 0.0 0.0 -13.5 684.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,240 -41,583 0 0 38,109 -1,480 -40,742 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 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 (%)   16.5% 0.0% 0.0% 0.0% -0.1% -5.3% 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 %   8.2% 0.0% 0.0% 0.0% 2.8% 3.2% 0.0% 0.0%   ROI %   9.2% 0.0% 0.0% 0.0% 3.2% 3.8% 0.0% 0.0%   ROE %   8.9% 0.0% 0.0% 0.0% 3.2% 3.7% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   70.2% 0.0% 0.0% 0.0% 73.2% 71.0% 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, %   132.4% 0.0% 0.0% 0.0% 444.5% 668.0% 0.0% 0.0%   Gearing %   21.4% 0.0% 0.0% 0.0% 14.3% 8.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 0.0% 0.0% 0.0% 3.1% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.4 0.0 0.0 0.0 0.8 0.6 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 1.4 1.0 0.0 0.0   Cash and cash equivalent   1,737.8 0.0 0.0 0.0 403.5 1,181.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 N/A 2021 N/A 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   -4,228.5 0.0 0.0 0.0 4,925.4 -687.6 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 N/A 2021 N/A 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   145 0 0 0 -0 12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   145 0 0 0 36 12 0 0   EBIT / employee   86 0 0 0 -0 -23 0 0   Net earnings / employee   92 0 0 0 37 47 0 0