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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   4.1% 3.9% 4.0% 3.9% 3.4% 2.7% 11.1% 10.8%   Credit score (0-100)   51 51 50 49 54 59 22 23   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 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   2,955 4,106 4,406 5,458 4,665 4,206 0.0 0.0   EBITDA   66.2 991 924 1,195 875 352 0.0 0.0   EBIT   38.8 970 885 1,183 869 329 0.0 0.0   Pre-tax profit (PTP)   58.7 997.8 903.2 1,175.8 852.2 332.0 0.0 0.0   Net earnings   44.0 776.9 702.5 914.6 662.8 256.8 0.0 0.0   Pre-tax profit without non-rec. items   58.7 998 903 1,176 852 332 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   11.8 2.8 0.0 0.0 0.0 12.4 0.0 0.0   Shareholders equity total   899 1,676 1,628 1,743 1,506 1,112 737 737   Interest-bearing liabilities   0.0 0.0 0.0 401 761 1,081 0.0 0.0   Balance sheet total (assets)   1,869 3,262 4,057 4,033 4,113 3,453 737 737   Net Debt   -532 -1,307 -1,771 -1,515 -1,284 -395 -737 -737     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   2,955 4,106 4,406 5,458 4,665 4,206 0.0 0.0   Gross profit growth   -2.9% 38.9% 7.3% 23.9% -14.5% -9.8% -100.0% 0.0%   Employees   10 10 9 12 10 9 0 0   Employee growth %   11.1% 0.0% -10.0% 33.3% -16.7% -10.0% -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)   1,869 3,262 4,057 4,033 4,113 3,453 737 737   Balance sheet change%   -22.1% 74.5% 24.4% -0.6% 2.0% -16.0% -78.6% 0.0%   Added value   66.2 991.2 924.2 1,195.4 881.1 352.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -54 -31 -42 -12 -6 -10 -12 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   1.3% 23.6% 20.1% 21.7% 18.6% 7.8% 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 %   3.0% 39.3% 25.2% 30.2% 22.3% 9.8% 0.0% 0.0%   ROI %   6.2% 75.5% 50.6% 60.8% 41.2% 16.6% 0.0% 0.0%   ROE %   4.3% 60.4% 42.5% 54.3% 40.8% 19.6% 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 %   48.1% 51.4% 40.1% 43.2% 36.6% 32.2% 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, %   -804.6% -131.9% -191.6% -126.7% -146.8% -112.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 23.0% 50.6% 97.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 22.7% 9.7% 4.2% 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   1.9 2.2 1.9 1.8 1.6 1.5 0.0 0.0   Current Ratio   1.9 2.2 1.9 1.8 1.6 1.5 0.0 0.0   Cash and cash equivalent   532.4 1,307.4 1,770.7 1,916.3 2,045.1 1,476.7 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   887.0 1,767.6 1,871.0 1,742.8 1,505.6 1,100.1 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   7 99 103 100 88 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   7 99 103 100 87 39 0 0   EBIT / employee   4 97 98 99 87 37 0 0   Net earnings / employee   4 78 78 76 66 29 0 0