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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% 1.5% 1.5%   Bankruptcy risk   7.4% 3.6% 3.5% 2.2% 2.6% 2.8% 11.4% 11.4%   Credit score (0-100)   34 54 53 64 61 58 21 21   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.4 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   4,024 4,555 3,081 3,676 3,281 4,215 0.0 0.0   EBITDA   1,642 2,177 673 1,182 1,013 2,127 0.0 0.0   EBIT   1,642 2,174 668 1,174 991 2,098 0.0 0.0   Pre-tax profit (PTP)   1,638.1 2,166.5 626.0 1,146.6 946.9 2,106.6 0.0 0.0   Net earnings   1,277.8 1,689.3 488.0 894.0 737.4 1,642.6 0.0 0.0   Pre-tax profit without non-rec. items   1,638 2,166 626 1,147 947 2,107 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 21.5 16.6 97.5 107 147 0.0 0.0   Shareholders equity total   10,515 11,004 9,892 10,386 10,234 11,146 3,471 3,471   Interest-bearing liabilities   39.0 39.9 6.5 124 144 14.4 0.0 0.0   Balance sheet total (assets)   11,961 12,626 11,311 11,774 11,787 12,810 3,471 3,471   Net Debt   -4,382 -6,242 -6,075 -5,503 -3,520 -5,027 -3,471 -3,471     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   4,024 4,555 3,081 3,676 3,281 4,215 0.0 0.0   Gross profit growth   -1.4% 13.2% -32.3% 19.3% -10.7% 28.5% -100.0% 0.0%   Employees   4 4 4 4 4 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   11,961 12,626 11,311 11,774 11,787 12,810 3,471 3,471   Balance sheet change%   -2.3% 5.6% -10.4% 4.1% 0.1% 8.7% -72.9% 0.0%   Added value   1,642.0 2,177.5 672.5 1,182.0 998.8 2,127.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 18 -10 73 -14 11 -147 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 4.0 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 (%)   40.8% 47.7% 21.7% 31.9% 30.2% 49.8% 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 %   13.8% 17.9% 5.6% 10.4% 8.5% 17.2% 0.0% 0.0%   ROI %   15.7% 20.4% 6.5% 11.7% 9.5% 19.6% 0.0% 0.0%   ROE %   12.1% 15.7% 4.7% 8.8% 7.2% 15.4% 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 %   87.9% 87.2% 87.5% 88.2% 86.8% 87.0% 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, %   -266.9% -286.6% -903.2% -465.6% -347.3% -236.3% 0.0% 0.0%   Gearing %   0.4% 0.4% 0.1% 1.2% 1.4% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   71.2% 88.6% 213.6% 74.5% 37.3% 5.7% 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   8.2 7.7 7.9 8.3 7.4 7.5 0.0 0.0   Current Ratio   8.3 7.8 8.0 8.4 7.5 7.6 0.0 0.0   Cash and cash equivalent   4,421.2 6,281.5 6,081.1 5,627.0 3,664.5 5,041.0 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   10,514.8 10,982.6 9,875.5 10,288.6 10,126.8 10,999.7 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   411 544 168 296 250 1,064 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   411 544 168 296 253 1,064 0 0   EBIT / employee   411 544 167 293 248 1,049 0 0   Net earnings / employee   319 422 122 223 184 821 0 0