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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% 6.4% 6.4%   Bankruptcy risk   1.0% 1.8% 1.3% 1.3% 16.4% 10.9% 18.0% 18.0%   Credit score (0-100)   88 73 79 79 10 21 8 8   Credit rating   A A A A BB BB B B   Credit limit (kDKK)   330.0 2.2 59.8 73.0 0.0 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   10,066 9,305 8,824 8,757 5,176 5,825 0.0 0.0   EBITDA   2,116 884 1,831 2,077 -1,535 81.6 0.0 0.0   EBIT   1,945 773 1,804 2,013 -1,582 34.7 0.0 0.0   Pre-tax profit (PTP)   1,944.2 771.2 1,801.0 2,001.7 -1,596.8 20.6 0.0 0.0   Net earnings   1,521.5 601.6 1,397.6 1,561.7 -1,244.8 15.3 0.0 0.0   Pre-tax profit without non-rec. items   1,944 771 1,801 2,002 -1,597 20.6 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   287 220 84.4 119 217 150 0.0 0.0   Shareholders equity total   3,355 2,456 3,254 2,816 70.9 86.2 -414 -414   Interest-bearing liabilities   0.0 214 0.0 0.0 1,166 96.8 414 414   Balance sheet total (assets)   6,618 5,463 7,167 6,386 3,941 2,326 0.0 0.0   Net Debt   -129 212 -100 -1.2 1,146 96.8 414 414     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   10,066 9,305 8,824 8,757 5,176 5,825 0.0 0.0   Gross profit growth   13.9% -7.6% -5.2% -0.8% -40.9% 12.5% -100.0% 0.0%   Employees   19 19 17 16 15 13 0 0   Employee growth %   11.8% 0.0% -10.5% -5.9% -6.3% -13.3% -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)   6,618 5,463 7,167 6,386 3,941 2,326 0 0   Balance sheet change%   22.3% -17.5% 31.2% -10.9% -38.3% -41.0% -100.0% 0.0%   Added value   2,116.1 884.3 1,830.6 2,077.4 -1,517.3 81.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -321 -178 -162 -30 51 -115 -150 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 -1.0 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 (%)   19.3% 8.3% 20.4% 23.0% -30.6% 0.6% 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 %   32.3% 12.8% 28.6% 29.7% -30.6% 1.1% 0.0% 0.0%   ROI %   65.0% 25.7% 60.9% 62.1% -69.6% 4.3% 0.0% 0.0%   ROE %   50.8% 20.7% 48.9% 51.5% -86.2% 19.5% 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 %   50.7% 45.0% 46.1% 44.8% 1.8% 3.7% -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, %   -6.1% 24.0% -5.5% -0.1% -74.7% 118.6% 0.0% 0.0%   Gearing %   0.0% 8.7% 0.0% 0.0% 1,644.5% 112.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.8% 3.1% 0.0% 2.6% 2.3% 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   1.9 1.8 2.2 2.3 1.1 1.2 0.0 0.0   Current Ratio   1.9 1.9 2.1 2.3 1.1 1.3 0.0 0.0   Cash and cash equivalent   128.7 1.6 100.2 1.2 20.1 0.0 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   3,067.8 2,459.8 3,753.3 3,529.6 370.8 465.9 -206.9 -206.9   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   111 47 108 130 -101 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 47 108 130 -102 6 0 0   EBIT / employee   102 41 106 126 -105 3 0 0   Net earnings / employee   80 32 82 98 -83 1 0 0