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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   1.2% 0.7% 0.9% 0.8% 0.7% 1.9% 6.7% 6.6%   Credit score (0-100)   83 94 88 91 93 68 36 36   Credit rating   A AA A AA AA A BBB BBB   Credit limit (kDKK)   675.9 20,510.2 19,057.1 25,606.8 31,555.7 59.3 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   17,995 14,453 12,858 14,066 18,535 11,535 0.0 0.0   EBITDA   17,995 14,453 12,858 14,066 18,535 11,535 0.0 0.0   EBIT   14,908 5,427 41,836 40,023 38,499 -32,192 0.0 0.0   Pre-tax profit (PTP)   12,059.8 3,345.2 39,410.8 37,479.1 33,830.0 -43,964.9 0.0 0.0   Net earnings   10,039.3 2,609.3 30,740.4 29,233.7 26,387.4 -34,295.3 0.0 0.0   Pre-tax profit without non-rec. items   12,060 3,345 39,411 37,479 33,830 -43,965 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   323,937 565,044 594,022 620,161 640,124 597,088 0.0 0.0   Shareholders equity total   26,648 224,358 255,098 284,332 310,719 276,424 276,299 276,299   Interest-bearing liabilities   284,782 283,888 283,437 283,221 296,251 283,022 0.0 0.0   Balance sheet total (assets)   325,354 573,886 608,891 644,906 688,595 633,819 276,299 276,299   Net Debt   284,554 283,732 281,432 281,916 248,252 279,775 -276,299 -276,299     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   17,995 14,453 12,858 14,066 18,535 11,535 0.0 0.0   Gross profit growth   47.5% -19.7% -11.0% 9.4% 31.8% -37.8% -100.0% 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)   325,354 573,886 608,891 644,906 688,595 633,819 276,299 276,299   Balance sheet change%   -3.0% 76.4% 6.1% 5.9% 6.8% -8.0% -56.4% 0.0%   Added value   17,994.6 5,448.9 41,858.2 40,065.8 38,542.0 -32,155.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,477 241,085 28,956 26,096 19,927 -43,073 -597,088 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 -1.0 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 (%)   82.8% 37.6% 325.4% 284.5% 207.7% -279.1% 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 %   4.5% 1.2% 7.1% 6.4% 5.8% -4.7% 0.0% 0.0%   ROI %   4.7% 1.3% 7.3% 6.6% 5.9% -4.8% 0.0% 0.0%   ROE %   46.4% 2.1% 12.8% 10.8% 8.9% -11.7% 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 %   8.2% 39.1% 41.9% 44.1% 45.1% 43.6% 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, %   1,581.3% 1,963.2% 2,188.7% 2,004.3% 1,339.3% 2,425.5% 0.0% 0.0%   Gearing %   1,068.7% 126.5% 111.1% 99.6% 95.3% 102.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.8% 0.9% 1.0% 1.7% 4.5% 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   0.1 0.7 1.4 2.1 4.2 2.7 0.0 0.0   Current Ratio   0.1 0.7 1.4 2.1 4.2 2.7 0.0 0.0   Cash and cash equivalent   228.2 155.9 2,004.7 1,305.4 47,998.6 3,246.9 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   -12,826.8 -4,157.1 4,307.1 12,761.8 37,050.6 22,924.6 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 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