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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% 2.2% 2.2%   Bankruptcy risk   0.4% 0.4% 0.7% 0.5% 0.6% 0.4% 6.7% 6.5%   Credit score (0-100)   100 100 95 99 97 100 36 36   Credit rating   AAA AAA AA AA AA AAA BBB BBB   Credit limit (kDKK)   1,639.4 1,753.4 1,457.2 1,699.2 1,961.6 1,808.7 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 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   14,990 16,523 14,328 13,757 20,227 16,167 0.0 0.0   EBITDA   2,114 2,731 893 2,008 8,923 5,689 0.0 0.0   EBIT   1,412 2,115 309 1,434 5,585 5,577 0.0 0.0   Pre-tax profit (PTP)   1,290.3 2,032.4 220.3 1,324.1 5,471.6 5,164.5 0.0 0.0   Net earnings   999.5 1,580.2 168.8 1,030.9 4,263.2 4,022.7 0.0 0.0   Pre-tax profit without non-rec. items   1,290 2,032 220 1,324 5,472 5,164 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   6,853 6,490 6,052 5,478 2,139 3,574 0.0 0.0   Shareholders equity total   11,710 12,290 11,059 12,090 13,353 11,376 10,751 10,751   Interest-bearing liabilities   3,241 2,873 2,505 2,136 266 5,315 0.0 0.0   Balance sheet total (assets)   19,508 20,431 17,798 17,760 17,942 19,217 10,751 10,751   Net Debt   1,205 1,025 -541 -1,335 -764 3,233 -10,751 -10,751     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   14,990 16,523 14,328 13,757 20,227 16,167 0.0 0.0   Gross profit growth   3.5% 10.2% -13.3% -4.0% 47.0% -20.1% -100.0% 0.0%   Employees   0 27 24 24 20 20 0 0   Employee growth %   0.0% 0.0% -11.1% 0.0% -16.7% 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)   19,508 20,431 17,798 17,760 17,942 19,217 10,751 10,751   Balance sheet change%   -1.7% 4.7% -12.9% -0.2% 1.0% 7.1% -44.1% 0.0%   Added value   2,113.6 2,731.0 893.4 2,008.2 6,159.1 5,688.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,641 -979 -1,023 -1,149 -6,676 1,323 -3,574 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 (%)   9.4% 12.8% 2.2% 10.4% 27.6% 34.5% 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 %   7.2% 10.6% 1.6% 8.1% 31.3% 30.1% 0.0% 0.0%   ROI %   9.0% 13.3% 2.0% 9.5% 39.4% 36.9% 0.0% 0.0%   ROE %   8.6% 13.2% 1.4% 8.9% 33.5% 32.5% 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 %   62.6% 61.9% 63.0% 70.7% 75.6% 60.0% 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, %   57.0% 37.5% -60.5% -66.5% -8.6% 56.8% 0.0% 0.0%   Gearing %   27.7% 23.4% 22.7% 17.7% 2.0% 46.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.7% 3.3% 4.7% 9.4% 15.5% 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   1.1 1.2 2.0 1.9 1.4 0.7 0.0 0.0   Current Ratio   2.9 3.0 4.1 3.6 3.4 2.0 0.0 0.0   Cash and cash equivalent   2,035.8 1,848.4 3,046.1 3,471.7 1,029.6 2,082.5 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   8,220.6 9,225.9 8,799.7 8,781.7 11,094.0 7,701.0 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   0 101 37 84 308 284 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 101 37 84 446 284 0 0   EBIT / employee   0 78 13 60 279 279 0 0   Net earnings / employee   0 59 7 43 213 201 0 0