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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   3.7% 5.2% 9.9% 1.4% 4.2% 2.9% 10.9% 10.9%   Credit score (0-100)   53 44 25 76 48 57 22 22   Credit rating   BBB BBB BB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 36.1 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   8,088 7,645 7,652 12,366 9,363 11,577 0.0 0.0   EBITDA   812 182 -444 2,172 -118 719 0.0 0.0   EBIT   768 122 -509 2,108 -202 630 0.0 0.0   Pre-tax profit (PTP)   692.4 46.9 -563.3 2,047.8 -282.0 457.0 0.0 0.0   Net earnings   537.1 33.5 -444.4 1,595.0 -222.9 349.7 0.0 0.0   Pre-tax profit without non-rec. items   692 46.9 -563 2,048 -282 457 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   131 156 151 287 258 232 0.0 0.0   Shareholders equity total   841 875 430 2,025 1,053 1,402 902 902   Interest-bearing liabilities   1,627 1,179 709 1,358 2,284 2,415 0.0 0.0   Balance sheet total (assets)   4,990 4,463 5,415 7,063 7,062 7,797 902 902   Net Debt   -1,069 -991 -1,546 -1,108 -405 -525 -902 -902     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   8,088 7,645 7,652 12,366 9,363 11,577 0.0 0.0   Gross profit growth   -4.9% -5.5% 0.1% 61.6% -24.3% 23.6% -100.0% 0.0%   Employees   18 18 20 25 23 24 0 0   Employee growth %   -18.2% 0.0% 11.1% 25.0% -8.0% 4.3% -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)   4,990 4,463 5,415 7,063 7,062 7,797 902 902   Balance sheet change%   1.3% -10.6% 21.3% 30.4% -0.0% 10.4% -88.4% 0.0%   Added value   811.7 182.3 -444.1 2,172.1 -137.9 719.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -42 -34 -70 71 -113 -115 -232 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 -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 (%)   9.5% 1.6% -6.7% 17.0% -2.2% 5.4% 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 %   15.7% 2.7% -10.3% 33.8% -2.8% 8.5% 0.0% 0.0%   ROI %   35.7% 5.5% -29.8% 93.3% -6.0% 17.7% 0.0% 0.0%   ROE %   93.8% 3.9% -68.1% 129.9% -14.5% 28.5% 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 %   16.9% 19.6% 8.1% 28.8% 16.1% 18.4% 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, %   -131.7% -543.6% 348.1% -51.0% 342.6% -73.0% 0.0% 0.0%   Gearing %   193.4% 134.7% 164.7% 67.0% 217.0% 172.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 5.9% 5.8% 5.9% 4.5% 7.5% 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   1.2 1.3 1.1 1.5 1.4 1.3 0.0 0.0   Current Ratio   1.2 1.3 1.0 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   2,695.5 2,169.8 2,255.2 2,465.3 2,688.8 2,939.5 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   656.4 893.5 225.1 2,300.4 1,365.4 1,760.9 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   45 10 -22 87 -6 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 10 -22 87 -5 30 0 0   EBIT / employee   43 7 -25 84 -9 26 0 0   Net earnings / employee   30 2 -22 64 -10 15 0 0