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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% 1.2% 1.2%   Bankruptcy risk   1.4% 1.8% 6.7% 4.7% 4.8% 3.8% 9.8% 9.8%   Credit score (0-100)   79 73 35 44 44 50 25 25   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   19.8 1.2 0.0 0.0 0.0 0.0 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   1,622 1,153 -45.4 -1.6 -2.2 0.0 0.0 0.0   EBITDA   837 558 -230 -2.1 -2.2 0.0 0.0 0.0   EBIT   773 494 -230 -2.1 -2.2 0.0 0.0 0.0   Pre-tax profit (PTP)   1,012.1 634.0 -47.2 55.2 -237.9 298.2 0.0 0.0   Net earnings   885.6 491.6 -40.3 42.9 -237.8 284.9 0.0 0.0   Pre-tax profit without non-rec. items   1,012 634 -47.2 55.2 -238 298 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   240 176 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,082 1,774 1,733 1,776 1,539 1,823 1,503 1,503   Interest-bearing liabilities   7.9 691 341 161 0.0 12.8 0.0 0.0   Balance sheet total (assets)   3,636 3,503 2,104 1,937 1,539 1,836 1,503 1,503   Net Debt   -1,439 -538 -1,677 -1,323 -1,473 -1,419 -1,503 -1,503     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   1,622 1,153 -45.4 -1.6 -2.2 0.0 0.0 0.0   Gross profit growth   40.5% -28.9% 0.0% 96.6% -39.5% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,636 3,503 2,104 1,937 1,539 1,836 1,503 1,503   Balance sheet change%   -20.6% -3.7% -39.9% -8.0% -20.6% 19.4% -18.1% 0.0%   Added value   837.2 558.0 -229.6 -2.1 -2.2 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -128 -128 -176 0 0 0 0 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 -1.0 -2.0 -3.0 0.0 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 (%)   47.7% 42.9% 506.3% 133.5% 100.0% 0.0% 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 %   31.1% 17.8% -1.6% 2.8% -0.1% 17.9% 0.0% 0.0%   ROI %   41.1% 27.8% -2.0% 2.9% -0.1% 17.9% 0.0% 0.0%   ROE %   30.7% 25.5% -2.3% 2.4% -14.3% 16.9% 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 %   57.3% 50.6% 82.4% 91.7% 100.0% 99.3% 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, %   -171.9% -96.5% 730.4% 63,900.7% 68,079.4% 0.0% 0.0% 0.0%   Gearing %   0.4% 38.9% 19.7% 9.0% 0.0% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   126.2% 0.7% 0.4% 0.8% 293.8% 51.3% 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   1.8 1.9 5.7 12.1 0.0 143.1 0.0 0.0   Current Ratio   1.8 1.9 5.7 12.1 0.0 143.1 0.0 0.0   Cash and cash equivalent   1,446.7 1,228.8 2,017.7 1,483.2 1,472.6 1,431.7 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   441.5 750.4 464.7 461.7 512.2 578.7 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0