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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% 1.3% 1.3%   Bankruptcy risk   1.2% 0.9% 5.5% 1.2% 2.0% 1.3% 8.9% 8.7%   Credit score (0-100)   84 89 41 81 68 79 28 28   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   83.9 245.3 0.0 198.0 0.6 77.0 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   4,072 3,826 3,729 4,762 1,257 105 0.0 0.0   EBITDA   803 611 660 1,900 -33.3 82.0 0.0 0.0   EBIT   706 510 578 1,817 -44.6 70.7 0.0 0.0   Pre-tax profit (PTP)   735.9 561.7 588.2 1,812.9 -320.6 479.4 0.0 0.0   Net earnings   573.3 434.8 455.5 1,413.0 -250.6 374.0 0.0 0.0   Pre-tax profit without non-rec. items   736 562 588 1,813 -321 479 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   400 327 243 160 93.0 81.7 0.0 0.0   Shareholders equity total   2,431 2,760 3,108 4,408 4,043 4,299 4,052 4,052   Interest-bearing liabilities   769 1,174 696 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,284 5,459 11,544 5,558 4,260 4,369 4,052 4,052   Net Debt   749 1,154 688 -3,316 -3,853 -4,050 -4,052 -4,052     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   4,072 3,826 3,729 4,762 1,257 105 0.0 0.0   Gross profit growth   3.1% -6.0% -2.5% 27.7% -73.6% -91.7% -100.0% 0.0%   Employees   7 7 7 6 4 0 0 0   Employee growth %   0.0% 0.0% 0.0% -14.3% -33.3% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,284 5,459 11,544 5,558 4,260 4,369 4,052 4,052   Balance sheet change%   47.7% -13.1% 111.5% -51.9% -23.4% 2.6% -7.3% 0.0%   Added value   802.9 610.7 660.5 1,899.7 37.8 82.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -144 -173 -167 -165 -78 -23 -82 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 (%)   17.3% 13.3% 15.5% 38.2% -3.5% 67.5% 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 %   14.9% 10.1% 7.4% 21.6% -0.5% 11.2% 0.0% 0.0%   ROI %   25.1% 16.4% 15.7% 43.9% -0.6% 11.5% 0.0% 0.0%   ROE %   25.0% 16.7% 15.5% 37.6% -5.9% 9.0% 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 %   38.7% 50.6% 26.9% 79.3% 94.9% 98.4% 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, %   93.3% 189.0% 104.1% -174.6% 11,562.5% -4,942.2% 0.0% 0.0%   Gearing %   31.6% 42.5% 22.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 3.3% 4.3% 10.2% 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   0.9 0.7 1.0 3.7 19.2 82.3 0.0 0.0   Current Ratio   1.5 2.0 1.4 4.7 19.2 82.3 0.0 0.0   Cash and cash equivalent   19.8 19.8 8.7 3,316.4 3,853.1 4,050.4 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   2,052.9 2,510.9 3,060.6 4,259.6 1,221.7 1,133.0 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   115 87 94 317 9 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 87 94 317 -8 0 0 0   EBIT / employee   101 73 83 303 -11 0 0 0   Net earnings / employee   82 62 65 236 -63 0 0 0