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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   3.5% 2.0% 1.7% 2.4% 2.4% 3.8% 11.7% 11.4%   Credit score (0-100)   55 70 73 61 63 50 21 21   Credit rating   BBB A A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 1.5 10.1 0.0 0.1 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   7,317 6,707 5,833 3,488 5,159 4,897 0.0 0.0   EBITDA   2,835 3,422 2,333 879 1,973 1,581 0.0 0.0   EBIT   2,391 2,961 1,994 389 1,521 1,117 0.0 0.0   Pre-tax profit (PTP)   2,382.7 3,006.9 2,034.7 460.2 1,459.4 978.0 0.0 0.0   Net earnings   1,851.0 2,343.8 1,584.3 357.2 1,136.5 759.8 0.0 0.0   Pre-tax profit without non-rec. items   2,383 3,007 2,035 460 1,459 978 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   4,805 4,333 971 1,185 719 1,032 0.0 0.0   Shareholders equity total   6,096 7,840 5,749 4,506 5,343 5,002 3,802 3,802   Interest-bearing liabilities   1,880 1,527 181 443 548 1,452 0.0 0.0   Balance sheet total (assets)   17,368 19,732 8,160 7,806 11,543 25,328 3,802 3,802   Net Debt   98.0 -7,184 -3,670 -3,822 -5,435 -9,637 -3,802 -3,802     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   7,317 6,707 5,833 3,488 5,159 4,897 0.0 0.0   Gross profit growth   48.1% -8.3% -13.0% -40.2% 47.9% -5.1% -100.0% 0.0%   Employees   8 5 5 4 4 4 0 0   Employee growth %   0.0% -37.5% 0.0% -20.0% 0.0% 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)   17,368 19,732 8,160 7,806 11,543 25,328 3,802 3,802   Balance sheet change%   48.3% 13.6% -58.6% -4.3% 47.9% 119.4% -85.0% 0.0%   Added value   2,835.5 3,421.9 2,332.7 879.5 2,011.5 1,580.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -292 -933 -3,701 -277 -918 -151 -1,032 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 (%)   32.7% 44.2% 34.2% 11.1% 29.5% 22.8% 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 %   16.9% 16.6% 15.3% 6.5% 17.4% 7.0% 0.0% 0.0%   ROI %   45.2% 43.9% 27.7% 9.4% 30.9% 20.4% 0.0% 0.0%   ROE %   35.0% 33.6% 23.3% 7.0% 23.1% 14.7% 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 %   35.1% 39.7% 70.5% 57.7% 46.3% 19.8% 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, %   3.5% -209.9% -157.3% -434.6% -275.5% -609.6% 0.0% 0.0%   Gearing %   30.8% 19.5% 3.2% 9.8% 10.3% 29.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.2% 12.1% 18.6% 44.4% 30.9% 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   0.9 1.3 2.8 1.8 1.3 0.7 0.0 0.0   Current Ratio   1.3 1.5 3.0 2.0 1.7 1.2 0.0 0.0   Cash and cash equivalent   1,782.2 8,710.9 3,851.8 4,264.8 5,983.0 11,088.4 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   2,482.1 4,678.7 4,662.7 3,300.0 3,918.2 3,104.2 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   354 684 467 220 503 395 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   354 684 467 220 493 395 0 0   EBIT / employee   299 592 399 97 380 279 0 0   Net earnings / employee   231 469 317 89 284 190 0 0