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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% 0.7% 0.7%   Bankruptcy risk   1.2% 0.7% 0.8% 0.8% 1.5% 0.8% 4.9% 4.9%   Credit score (0-100)   85 94 93 92 76 90 44 44   Credit rating   A AA AA AA A AA BBB BBB   Credit limit (kDKK)   197.1 719.1 785.9 871.4 42.3 1,077.0 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   2,637 2,779 2,794 2,659 2,594 3,000 0.0 0.0   EBITDA   1,067 1,396 1,284 1,200 1,233 2,032 0.0 0.0   EBIT   846 1,214 1,095 993 1,042 1,840 0.0 0.0   Pre-tax profit (PTP)   621.6 1,705.0 1,415.5 1,664.8 -257.6 2,664.2 0.0 0.0   Net earnings   484.8 1,329.9 1,102.1 1,298.4 -201.2 2,078.2 0.0 0.0   Pre-tax profit without non-rec. items   622 1,705 1,415 1,665 -258 2,664 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   296 203 381 321 278 234 0.0 0.0   Shareholders equity total   5,511 6,787 7,834 9,075 8,817 10,895 10,784 10,784   Interest-bearing liabilities   0.0 0.0 581 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,956 8,373 9,627 10,772 10,478 12,836 10,784 10,784   Net Debt   -210 -362 430 -64.8 -877 -1,275 -8,867 -8,867     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   2,637 2,779 2,794 2,659 2,594 3,000 0.0 0.0   Gross profit growth   -14.4% 5.4% 0.5% -4.8% -2.4% 15.6% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   6,956 8,373 9,627 10,772 10,478 12,836 10,784 10,784   Balance sheet change%   3.0% 20.4% 15.0% 11.9% -2.7% 22.5% -16.0% 0.0%   Added value   1,066.5 1,395.7 1,284.1 1,200.3 1,248.9 2,031.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -442 -422 -159 -414 -382 -382 -234 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 (%)   32.1% 43.7% 39.2% 37.4% 40.2% 61.4% 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 %   14.7% 23.2% 16.6% 17.1% 13.3% 23.8% 0.0% 0.0%   ROI %   16.2% 26.6% 18.3% 18.8% 15.0% 26.9% 0.0% 0.0%   ROE %   8.4% 21.6% 15.1% 15.4% -2.2% 21.1% 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 %   79.2% 80.9% 81.4% 84.3% 84.1% 84.9% 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, %   -19.7% -26.0% 33.5% -5.4% -71.1% -62.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 7.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 27.3% 25.9% 0.0% 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   0.6 0.6 0.3 0.3 1.1 1.0 0.0 0.0   Current Ratio   0.6 0.6 0.3 0.3 1.1 1.0 0.0 0.0   Cash and cash equivalent   210.1 362.2 150.2 64.8 877.2 1,275.0 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   -381.9 -407.8 -857.8 -811.9 75.5 61.1 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   533 698 642 600 624 1,016 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   533 698 642 600 617 1,016 0 0   EBIT / employee   423 607 547 497 521 920 0 0   Net earnings / employee   242 665 551 649 -101 1,039 0 0