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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   4.4% 5.5% 4.5% 7.3% 3.6% 2.2% 10.0% 10.0%   Credit score (0-100)   49 42 47 32 52 64 24 24   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   7,234 9,614 7,612 6,693 9,797 10,281 0.0 0.0   EBITDA   1,242 1,611 -499 -1,135 1,036 1,116 0.0 0.0   EBIT   1,216 1,607 -536 -1,198 970 1,026 0.0 0.0   Pre-tax profit (PTP)   1,185.7 1,486.8 -449.6 -1,171.4 900.3 874.0 0.0 0.0   Net earnings   939.9 1,159.7 -351.0 -913.9 702.2 681.7 0.0 0.0   Pre-tax profit without non-rec. items   1,186 1,487 -450 -1,171 900 874 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 0.0 281 218 219 217 0.0 0.0   Shareholders equity total   643 1,802 1,451 538 1,240 1,921 1,796 1,796   Interest-bearing liabilities   3,878 2,601 3,003 1,435 2,489 2,927 0.0 0.0   Balance sheet total (assets)   11,320 12,446 8,202 5,471 6,985 8,157 1,796 1,796   Net Debt   181 1,264 581 505 2,122 2,102 -1,796 -1,796     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   7,234 9,614 7,612 6,693 9,797 10,281 0.0 0.0   Gross profit growth   21.3% 32.9% -20.8% -12.1% 46.4% 4.9% -100.0% 0.0%   Employees   12 16 18 18 17 17 0 0   Employee growth %   20.0% 33.3% 12.5% 0.0% -5.6% 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)   11,320 12,446 8,202 5,471 6,985 8,157 1,796 1,796   Balance sheet change%   -0.9% 9.9% -34.1% -33.3% 27.7% 16.8% -78.0% 0.0%   Added value   1,242.0 1,611.1 -498.8 -1,134.7 1,033.8 1,115.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 -9 244 -127 -64 -92 -217 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 -1.0 -2.0 1.0 2.0 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 (%)   16.8% 16.7% -7.0% -17.9% 9.9% 10.0% 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 %   13.9% 14.4% -3.5% -16.1% 16.6% 18.7% 0.0% 0.0%   ROI %   37.3% 35.9% -6.9% -26.7% 27.5% 26.2% 0.0% 0.0%   ROE %   15.6% 94.9% -21.6% -91.9% 79.0% 43.1% 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 %   5.7% 14.5% 17.7% 9.8% 17.7% 23.6% 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, %   14.6% 78.5% -116.4% -44.5% 204.8% 188.4% 0.0% 0.0%   Gearing %   603.4% 144.3% 206.9% 266.9% 200.7% 152.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.4% 7.0% 3.1% 3.1% 6.7% 20.0% 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   1.3 1.3 1.6 1.2 1.4 1.5 0.0 0.0   Current Ratio   1.3 1.3 1.6 1.2 1.4 1.5 0.0 0.0   Cash and cash equivalent   3,697.3 1,336.3 2,422.0 929.9 367.1 824.7 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   2,295.6 2,684.0 2,866.1 674.0 1,724.3 2,629.9 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   104 101 -28 -63 61 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   104 101 -28 -63 61 66 0 0   EBIT / employee   101 100 -30 -67 57 60 0 0   Net earnings / employee   78 72 -19 -51 41 40 0 0