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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% 5.0% 5.0%   Bankruptcy risk   0.9% 1.0% 18.2% 13.8% 15.8% 15.2% 15.5% 15.5%   Credit score (0-100)   91 87 8 15 11 12 13 13   Credit rating   A A B BB BB BB BB BB   Credit limit (kDKK)   802.9 382.4 0.0 0.0 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   6,300 5,242 3,241 5,081 5,898 6,131 0.0 0.0   EBITDA   3,330 2,400 374 456 376 549 0.0 0.0   EBIT   3,220 2,206 109 249 71.2 254 0.0 0.0   Pre-tax profit (PTP)   3,212.1 2,199.7 48.1 143.4 29.8 92.6 0.0 0.0   Net earnings   2,504.8 1,714.2 37.5 111.8 25.9 74.3 0.0 0.0   Pre-tax profit without non-rec. items   3,212 2,200 48.1 143 29.8 92.6 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   488 730 491 1,054 1,176 1,001 0.0 0.0   Shareholders equity total   7,507 5,221 163 274 300 374 249 249   Interest-bearing liabilities   0.0 0.0 32.1 0.0 0.0 567 0.0 0.0   Balance sheet total (assets)   9,770 6,477 3,102 7,481 3,652 5,152 249 249   Net Debt   -1,801 -261 32.1 -120 -77.5 567 -249 -249     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   6,300 5,242 3,241 5,081 5,898 6,131 0.0 0.0   Gross profit growth   64.2% -16.8% -38.2% 56.8% 16.1% 3.9% -100.0% 0.0%   Employees   7 7 7 7 9 9 0 0   Employee growth %   16.7% 0.0% 0.0% 0.0% 28.6% 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)   9,770 6,477 3,102 7,481 3,652 5,152 249 249   Balance sheet change%   24.0% -33.7% -52.1% 141.2% -51.2% 41.1% -95.2% 0.0%   Added value   3,329.6 2,400.0 373.8 456.4 278.3 549.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   212 48 -503 356 -184 -470 -1,001 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 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 (%)   51.1% 42.1% 3.4% 4.9% 1.2% 4.1% 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 %   37.0% 27.5% 2.4% 4.9% 1.8% 6.2% 0.0% 0.0%   ROI %   49.2% 35.1% 4.2% 96.3% 29.0% 39.5% 0.0% 0.0%   ROE %   37.8% 26.9% 1.4% 51.2% 9.0% 22.0% 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 %   80.8% 80.6% 5.2% 3.7% 8.2% 7.3% 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, %   -54.1% -10.9% 8.6% -26.3% -20.6% 103.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 19.7% 0.0% 0.0% 151.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 411.7% 724.5% 0.0% 62.9% 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   5.2 4.6 0.9 0.9 0.7 0.9 0.0 0.0   Current Ratio   4.1 4.6 0.9 0.9 0.7 0.9 0.0 0.0   Cash and cash equivalent   1,800.8 260.6 0.0 120.2 77.5 0.0 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   6,982.4 4,463.2 -345.8 -739.3 -831.0 -563.6 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   476 343 53 65 31 61 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   476 343 53 65 42 61 0 0   EBIT / employee   460 315 16 36 8 28 0 0   Net earnings / employee   358 245 5 16 3 8 0 0