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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% 0.6% 0.6%   Bankruptcy risk   1.6% 1.5% 3.4% 2.4% 2.2% 1.6% 10.2% 10.0%   Credit score (0-100)   77 77 54 62 65 74 24 25   Credit rating   A A BBB BBB BBB A BB BB   Credit limit (kDKK)   7.1 9.3 0.0 0.0 0.1 5.7 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   538 522 -49.4 45.5 112 107 0.0 0.0   EBITDA   536 502 -64.4 30.5 97.3 92.0 0.0 0.0   EBIT   536 502 -74.3 -0.3 57.2 43.0 0.0 0.0   Pre-tax profit (PTP)   549.3 518.3 -48.8 29.5 109.1 151.7 0.0 0.0   Net earnings   393.2 404.4 -37.8 19.0 84.2 152.5 0.0 0.0   Pre-tax profit without non-rec. items   549 518 -48.8 29.5 109 152 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   505 730 1,143 1,431 1,391 1,342 0.0 0.0   Shareholders equity total   2,343 2,640 2,491 2,397 2,367 2,402 1,572 1,572   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,366 2,685 2,594 2,522 2,598 2,501 1,572 1,572   Net Debt   -577 -927 -344 -29.1 -102 -148 -1,572 -1,572     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   538 522 -49.4 45.5 112 107 0.0 0.0   Gross profit growth   0.0% -2.9% 0.0% 0.0% 146.9% -4.7% -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)   2,366 2,685 2,594 2,522 2,598 2,501 1,572 1,572   Balance sheet change%   9.8% 13.5% -3.4% -2.7% 3.0% -3.7% -37.1% 0.0%   Added value   536.2 502.2 -64.4 30.5 88.0 92.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   505 225 403 258 -80 -98 -1,342 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 -1.0 -2.0 1.0 2.0 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 (%)   99.6% 96.1% 150.5% -0.6% 51.0% 40.2% 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 %   24.5% 20.7% -1.7% 1.2% 4.4% 5.9% 0.0% 0.0%   ROI %   24.7% 21.0% -1.7% 1.3% 4.7% 6.4% 0.0% 0.0%   ROE %   17.5% 16.2% -1.5% 0.8% 3.5% 6.4% 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 %   99.0% 98.3% 96.1% 95.0% 91.6% 96.2% 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, %   -107.6% -184.7% 534.2% -95.4% -105.0% -160.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   59.0 31.5 8.8 4.6 3.0 5.7 0.0 0.0   Current Ratio   59.0 31.5 8.8 4.6 2.9 5.4 0.0 0.0   Cash and cash equivalent   576.8 927.3 344.0 29.1 102.2 148.0 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   1,306.0 1,374.7 801.6 456.5 430.4 434.6 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   0 502 -64 30 88 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 502 -64 30 97 92 0 0   EBIT / employee   0 502 -74 -0 57 43 0 0   Net earnings / employee   0 404 -38 19 84 152 0 0