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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   0.6% 1.0% 0.8% 0.9% 0.9% 1.0% 8.1% 8.1%   Credit score (0-100)   97 87 91 89 89 85 30 30   Credit rating   AA A AA A A A BB BB   Credit limit (kDKK)   1,005,820.2 573.1 964.1 951.1 1,037.2 1,203.0 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   42,882 -49.0 114 74.0 82.0 -585 0.0 0.0   EBITDA   465,942 891 723 1,152 1,712 2,920 0.0 0.0   EBIT   423,866 848 679 1,103 1,663 2,871 0.0 0.0   Pre-tax profit (PTP)   447,952.0 974.0 708.0 1,112.0 1,760.0 2,980.8 0.0 0.0   Net earnings   432,778.0 939.0 670.0 1,094.0 1,717.0 3,077.1 0.0 0.0   Pre-tax profit without non-rec. items   871,012 1,914 1,317 2,190 3,390 6,485 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   1,202,831 1,245 1,343 1,341 1,320 1,271 0.0 0.0   Shareholders equity total   8,900,424 9,777 10,290 11,271 12,874 15,834 9,234 9,234   Interest-bearing liabilities   0.0 287 374 0.0 0.0 1,078 0.0 0.0   Balance sheet total (assets)   9,199,488 10,121 10,671 11,318 13,116 16,936 9,234 9,234   Net Debt   -3,078,191 -1,109 -2,336 -2,328 -2,103 -6,662 -9,234 -9,234     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   42,882 -49.0 114 74.0 82.0 -585 0.0 0.0   Gross profit growth   14,370.2% 0.0% 0.0% -35.1% 10.8% 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)   9,199,488 10,121 10,671 11,318 13,116 16,936 9,234 9,234   Balance sheet change%   99,133.4% -99.9% 5.4% 6.1% 15.9% 29.1% -45.5% 0.0%   Added value   465,942.0 891.0 723.0 1,152.0 1,712.0 2,919.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,159,550 -1,201,629 54 -51 -70 -98 -1,271 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 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 (%)   988.4% -1,730.6% 595.6% 1,490.5% 2,028.0% -490.9% 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 %   19.4% 0.0% 12.9% 20.1% 28.0% 43.2% 0.0% 0.0%   ROI %   20.0% 0.0% 12.9% 20.2% 28.3% 43.6% 0.0% 0.0%   ROE %   9.7% 0.0% 6.7% 10.1% 14.2% 21.4% 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 %   96.7% 96.6% 96.4% 99.6% 98.2% 93.5% 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, %   -660.6% -124.5% -323.1% -202.1% -122.8% -228.2% 0.0% 0.0%   Gearing %   0.0% 2.9% 3.6% 0.0% 0.0% 6.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   32,875.2% 9.8% 7.6% 11.8% 0.0% 1.7% 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   14.7 12.4 10.5 76.0 15.9 7.3 0.0 0.0   Current Ratio   14.7 12.4 10.5 76.0 15.9 7.3 0.0 0.0   Cash and cash equivalent   3,078,191.0 1,396.0 2,710.0 2,328.0 2,103.0 7,740.0 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   4,085,826.0 3,934.0 3,622.0 3,074.0 3,526.0 6,866.2 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   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