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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% 1.9% 1.9%   Bankruptcy risk   0.9% 1.7% 1.2% 1.9% 1.1% 1.1% 6.6% 6.5%   Credit score (0-100)   90 75 82 68 83 83 36 37   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   1,447.5 22.2 457.1 4.0 699.3 808.4 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   5,354 2,199 3,093 3,256 3,795 3,500 0.0 0.0   EBITDA   765 517 1,184 36.9 1,439 1,219 0.0 0.0   EBIT   765 -24.7 720 -404 1,043 829 0.0 0.0   Pre-tax profit (PTP)   872.6 67.7 897.4 -56.3 1,385.4 1,196.8 0.0 0.0   Net earnings   692.7 50.4 698.5 -44.5 1,079.3 932.9 0.0 0.0   Pre-tax profit without non-rec. items   873 67.7 897 -56.3 1,385 1,197 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   2,936 2,275 2,439 2,150 2,004 1,788 0.0 0.0   Shareholders equity total   16,757 16,807 17,506 17,461 18,541 19,474 10,282 10,282   Interest-bearing liabilities   26.3 37.6 19.4 0.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   20,284 18,863 20,305 19,714 20,520 20,997 10,282 10,282   Net Debt   -4,093 -2,299 -2,253 -1,301 -2,186 -1,846 -10,282 -10,282     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   5,354 2,199 3,093 3,256 3,795 3,500 0.0 0.0   Gross profit growth   -4.4% -58.9% 40.7% 5.2% 16.6% -7.8% -100.0% 0.0%   Employees   9 5 6 5 4 4 0 0   Employee growth %   12.5% -44.4% 20.0% -16.7% -20.0% 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)   20,284 18,863 20,305 19,714 20,520 20,997 10,282 10,282   Balance sheet change%   6.7% -7.0% 7.6% -2.9% 4.1% 2.3% -51.0% 0.0%   Added value   765.5 516.9 1,184.0 36.9 1,484.0 1,218.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -448 -1,203 -301 -730 -542 -605 -1,788 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 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 (%)   14.3% -1.1% 23.3% -12.4% 27.5% 23.7% 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 %   4.6% 0.6% 4.8% -0.1% 7.0% 5.8% 0.0% 0.0%   ROI %   5.2% 0.6% 5.2% -0.1% 7.6% 6.2% 0.0% 0.0%   ROE %   4.2% 0.3% 4.1% -0.3% 6.0% 4.9% 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 %   82.6% 89.3% 86.4% 88.6% 90.4% 92.7% 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, %   -534.7% -444.7% -190.2% -3,526.5% -151.9% -151.5% 0.0% 0.0%   Gearing %   0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   173.0% 145.7% 166.3% 320.3% 7,434.9% 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   3.4 9.2 6.4 7.8 8.1 9.4 0.0 0.0   Current Ratio   6.4 15.6 8.9 10.5 11.5 14.6 0.0 0.0   Cash and cash equivalent   4,119.3 2,336.3 2,272.0 1,301.9 2,185.8 1,846.1 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   14,639.9 15,526.2 15,864.1 15,892.0 16,901.6 17,896.1 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   85 103 197 7 371 305 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 103 197 7 360 305 0 0   EBIT / employee   85 -5 120 -81 261 207 0 0   Net earnings / employee   77 10 116 -9 270 233 0 0