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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% 2.4% 2.4%   Bankruptcy risk   2.0% 1.9% 2.0% 2.3% 1.3% 2.1% 9.5% 9.3%   Credit score (0-100)   71 72 68 63 79 66 26 26   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.5 1.2 0.4 0.0 45.7 0.3 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   1,011 1,269 1,338 1,069 1,689 1,213 0.0 0.0   EBITDA   173 463 504 248 677 253 0.0 0.0   EBIT   160 260 501 242 671 247 0.0 0.0   Pre-tax profit (PTP)   145.7 252.2 484.5 223.0 655.0 245.7 0.0 0.0   Net earnings   97.5 189.4 371.0 168.7 505.3 185.1 0.0 0.0   Pre-tax profit without non-rec. items   146 252 484 223 655 246 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   639 13.5 25.2 19.4 13.6 7.9 0.0 0.0   Shareholders equity total   2,135 2,325 2,246 2,214 2,720 2,905 2,780 2,780   Interest-bearing liabilities   114 8.2 1.5 5.5 2.2 3.8 0.0 0.0   Balance sheet total (assets)   2,868 2,908 3,096 2,846 3,460 3,626 2,780 2,780   Net Debt   -1,458 -1,619 -2,184 -2,326 -2,368 -2,603 -2,780 -2,780     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   1,011 1,269 1,338 1,069 1,689 1,213 0.0 0.0   Gross profit growth   -41.3% 25.6% 5.4% -20.1% 58.0% -28.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,868 2,908 3,096 2,846 3,460 3,626 2,780 2,780   Balance sheet change%   -14.6% 1.4% 6.4% -8.1% 21.6% 4.8% -23.3% 0.0%   Added value   172.7 462.9 504.3 248.0 677.0 252.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -396 -828 8 -12 -12 -12 -8 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 (%)   15.8% 20.5% 37.4% 22.7% 39.7% 20.3% 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 %   5.2% 9.0% 16.7% 8.2% 21.3% 7.0% 0.0% 0.0%   ROI %   6.9% 11.2% 21.8% 10.8% 27.1% 8.8% 0.0% 0.0%   ROE %   4.5% 8.5% 16.2% 7.6% 20.5% 6.6% 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 %   74.5% 80.0% 73.8% 79.6% 79.8% 81.3% 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, %   -843.9% -349.8% -433.1% -937.7% -349.7% -1,030.0% 0.0% 0.0%   Gearing %   5.4% 0.4% 0.1% 0.2% 0.1% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.1% 13.0% 341.7% 551.5% 421.6% 45.2% 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   3.1 4.6 3.6 4.7 4.5 4.6 0.0 0.0   Current Ratio   3.3 4.9 3.6 4.4 4.3 4.3 0.0 0.0   Cash and cash equivalent   1,572.2 1,627.6 2,185.5 2,331.5 2,370.0 2,606.7 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   1,532.2 2,284.5 2,178.6 2,110.6 2,437.4 2,396.0 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   173 463 504 248 677 253 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   173 463 504 248 677 253 0 0   EBIT / employee   160 260 501 242 671 247 0 0   Net earnings / employee   98 189 371 169 505 185 0 0