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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% 0.3% 0.3%   Bankruptcy risk   2.1% 3.4% 2.1% 2.1% 1.9% 21.1% 9.0% 9.0%   Credit score (0-100)   69 55 68 65 69 4 27 27   Credit rating   A BBB A BBB A B BB BB   Credit limit (kDKK)   0.2 0.0 0.2 0.1 0.4 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   368 183 339 315 438 5,939 0.0 0.0   EBITDA   368 183 339 314 378 5,878 0.0 0.0   EBIT   236 44.4 187 162 225 5,751 0.0 0.0   Pre-tax profit (PTP)   203.3 31.9 159.6 144.3 171.4 5,756.8 0.0 0.0   Net earnings   158.9 27.7 124.8 112.5 133.5 4,691.9 0.0 0.0   Pre-tax profit without non-rec. items   203 31.9 160 144 171 5,757 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   2,534 2,561 2,409 2,256 2,103 0.0 0.0 0.0   Shareholders equity total   2,012 1,940 1,964 1,977 1,810 6,002 4,902 4,902   Interest-bearing liabilities   992 915 835 754 690 55.6 0.0 0.0   Balance sheet total (assets)   3,406 3,312 3,337 3,240 3,127 7,526 4,902 4,902   Net Debt   305 410 233 47.6 -54.8 -7,434 -4,902 -4,902     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   368 183 339 315 438 5,939 0.0 0.0   Gross profit growth   498.8% -50.3% 85.6% -7.3% 39.3% 1,255.4% -100.0% 0.0%   Employees   0 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)   3,406 3,312 3,337 3,240 3,127 7,526 4,902 4,902   Balance sheet change%   1.0% -2.8% 0.7% -2.9% -3.5% 140.7% -34.9% 0.0%   Added value   367.9 182.9 339.3 314.5 378.1 5,878.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -263 -111 -305 -305 -305 -2,230 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   64.3% 24.3% 55.0% 51.4% 51.4% 96.8% 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 %   7.5% 1.9% 6.1% 5.6% 7.4% 108.9% 0.0% 0.0%   ROI %   8.2% 2.1% 7.0% 6.3% 8.5% 133.5% 0.0% 0.0%   ROE %   8.0% 1.4% 6.4% 5.7% 7.0% 120.1% 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 %   63.3% 61.9% 63.1% 65.6% 62.4% 79.8% 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, %   82.8% 224.1% 68.8% 15.1% -14.5% -126.5% 0.0% 0.0%   Gearing %   49.3% 47.2% 42.5% 38.2% 38.1% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 3.4% 5.1% 4.8% 8.9% 12.2% 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   5.0 2.7 3.4 4.5 2.8 4.9 0.0 0.0   Current Ratio   2.2 1.7 1.9 2.2 1.7 4.9 0.0 0.0   Cash and cash equivalent   687.6 504.9 601.7 706.7 745.0 7,489.4 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   177.6 -9.5 133.5 240.3 170.2 5,725.4 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   0 183 339 314 378 5,878 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 183 339 314 378 5,878 0 0   EBIT / employee   0 44 187 162 225 5,751 0 0   Net earnings / employee   0 28 125 112 133 4,692 0 0