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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% 2.0% 2.0%   Bankruptcy risk   1.5% 1.5% 1.2% 1.2% 1.1% 1.3% 9.4% 9.2%   Credit score (0-100)   78 77 83 81 83 79 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   17.1 11.7 174.3 103.1 175.3 65.7 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   4,421 3,933 4,542 4,158 4,899 3,806 0.0 0.0   EBITDA   532 397 1,486 594 1,146 674 0.0 0.0   EBIT   330 240 1,426 552 1,096 623 0.0 0.0   Pre-tax profit (PTP)   322.7 231.0 1,411.4 523.9 1,074.0 640.8 0.0 0.0   Net earnings   228.2 167.6 1,106.7 415.1 858.3 499.5 0.0 0.0   Pre-tax profit without non-rec. items   323 231 1,411 524 1,074 641 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   275 124 132 124 155 104 0.0 0.0   Shareholders equity total   2,001 1,968 2,925 2,240 2,684 2,325 1,626 1,626   Interest-bearing liabilities   142 232 300 611 159 384 0.0 0.0   Balance sheet total (assets)   3,212 3,264 5,114 3,911 3,897 3,588 1,626 1,626   Net Debt   -1,561 -1,444 -2,802 -1,555 -1,449 -1,491 -1,626 -1,626     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   4,421 3,933 4,542 4,158 4,899 3,806 0.0 0.0   Gross profit growth   -8.3% -11.0% 15.5% -8.5% 17.8% -22.3% -100.0% 0.0%   Employees   11 11 10 10 10 8 0 0   Employee growth %   -8.3% 0.0% -9.1% 0.0% 0.0% -20.0% -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)   3,212 3,264 5,114 3,911 3,897 3,588 1,626 1,626   Balance sheet change%   -18.7% 1.6% 56.7% -23.5% -0.4% -7.9% -54.7% 0.0%   Added value   532.0 396.9 1,485.6 594.4 1,138.8 673.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -324 -308 -51 -50 -19 -101 -104 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 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 (%)   7.5% 6.1% 31.4% 13.3% 22.4% 16.4% 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 %   9.2% 7.4% 34.0% 12.2% 28.1% 17.2% 0.0% 0.0%   ROI %   14.5% 10.8% 51.6% 18.2% 38.5% 23.2% 0.0% 0.0%   ROE %   11.5% 8.4% 45.2% 16.1% 34.9% 19.9% 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 %   62.3% 60.3% 57.2% 57.3% 68.9% 64.8% 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, %   -293.4% -363.9% -188.6% -261.6% -126.5% -221.3% 0.0% 0.0%   Gearing %   7.1% 11.8% 10.2% 27.3% 5.9% 16.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 4.7% 5.5% 6.1% 5.8% 1.4% 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   2.3 2.5 2.2 2.2 3.0 2.7 0.0 0.0   Current Ratio   2.4 2.6 2.3 2.3 3.1 2.8 0.0 0.0   Cash and cash equivalent   1,702.6 1,676.3 3,101.9 2,166.1 1,608.5 1,874.5 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   1,725.8 1,951.7 2,793.0 2,116.0 2,528.6 2,220.7 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   48 36 149 59 114 84 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 36 149 59 115 84 0 0   EBIT / employee   30 22 143 55 110 78 0 0   Net earnings / employee   21 15 111 42 86 62 0 0