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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% 9.9% 9.9%   Bankruptcy risk   1.3% 2.7% 3.2% 8.9% 1.8% 1.7% 10.5% 10.5%   Credit score (0-100)   81 62 55 26 71 72 23 23   Credit rating   A BBB BBB BB A A BB BB   Credit limit (kDKK)   43.6 0.0 0.0 0.0 3.1 6.1 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   6,636 5,914 5,001 4,279 6,668 8,861 0.0 0.0   EBITDA   1,583 1,246 1,004 482 1,802 1,802 0.0 0.0   EBIT   1,256 829 631 144 1,542 1,600 0.0 0.0   Pre-tax profit (PTP)   1,179.0 722.3 563.3 58.2 1,474.8 1,545.5 0.0 0.0   Net earnings   913.5 558.2 437.0 44.0 1,145.6 1,206.1 0.0 0.0   Pre-tax profit without non-rec. items   1,179 722 563 58.2 1,475 1,546 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   1,203 878 750 762 476 483 0.0 0.0   Shareholders equity total   1,668 1,526 1,463 1,107 2,253 2,359 1,029 1,029   Interest-bearing liabilities   2,298 1,230 828 1,033 438 0.0 0.0 0.0   Balance sheet total (assets)   6,435 4,788 4,512 5,360 4,643 4,758 1,029 1,029   Net Debt   1,699 1,068 489 1,033 138 -709 -1,029 -1,029     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   6,636 5,914 5,001 4,279 6,668 8,861 0.0 0.0   Gross profit growth   26.3% -10.9% -15.4% -14.4% 55.8% 32.9% -100.0% 0.0%   Employees   0 0 0 0 9 13 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 44.4% -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)   6,435 4,788 4,512 5,360 4,643 4,758 1,029 1,029   Balance sheet change%   36.5% -25.6% -5.8% 18.8% -13.4% 2.5% -78.4% 0.0%   Added value   1,583.3 1,245.6 1,003.7 481.5 1,879.8 1,801.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -742 -501 -325 -547 -194 -483 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 (%)   18.9% 14.0% 12.6% 3.4% 23.1% 18.1% 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 %   23.1% 15.1% 13.6% 2.9% 30.8% 34.0% 0.0% 0.0%   ROI %   37.1% 24.5% 24.4% 6.3% 62.1% 62.6% 0.0% 0.0%   ROE %   51.6% 35.0% 29.2% 3.4% 68.2% 52.3% 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 %   25.9% 31.9% 32.4% 20.7% 48.5% 49.6% 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, %   107.3% 85.7% 48.7% 214.6% 7.7% -39.4% 0.0% 0.0%   Gearing %   137.8% 80.6% 56.6% 93.3% 19.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 7.0% 6.8% 9.2% 9.1% 25.1% 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   1.1 1.2 1.3 1.1 1.8 1.8 0.0 0.0   Current Ratio   1.1 1.2 1.3 1.1 1.8 1.8 0.0 0.0   Cash and cash equivalent   598.5 162.3 339.2 0.0 300.1 709.2 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   573.0 729.7 773.9 411.5 1,841.7 1,876.0 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   0 0 0 0 209 139 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 200 139 0 0   EBIT / employee   0 0 0 0 171 123 0 0   Net earnings / employee   0 0 0 0 127 93 0 0