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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   1.1% 1.3% 1.1% 3.6% 2.6% 1.2% 19.3% 19.3%   Credit score (0-100)   85 82 83 51 61 80 7 7   Credit rating   A A A BBB BBB A B B   Credit limit (kDKK)   144.7 46.1 135.4 0.0 0.0 119.6 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   3,492 3,074 3,640 4,140 4,110 6,158 0.0 0.0   EBITDA   1,764 1,306 1,438 699 946 2,715 0.0 0.0   EBIT   1,675 1,239 1,391 641 920 2,715 0.0 0.0   Pre-tax profit (PTP)   1,448.2 1,128.5 1,348.4 588.4 804.9 2,508.2 0.0 0.0   Net earnings   1,123.0 878.3 1,051.8 457.9 625.1 1,956.2 0.0 0.0   Pre-tax profit without non-rec. items   1,448 1,129 1,348 588 805 2,508 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   172 106 84.8 26.3 0.0 791 0.0 0.0   Shareholders equity total   2,123 1,878 2,052 1,460 1,625 2,956 6.4 6.4   Interest-bearing liabilities   647 302 467 1,146 2,378 3,052 0.0 0.0   Balance sheet total (assets)   6,405 4,773 5,713 5,243 9,022 10,560 6.4 6.4   Net Debt   -980 301 -531 1,146 817 1,977 -6.4 -6.4     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   3,492 3,074 3,640 4,140 4,110 6,158 0.0 0.0   Gross profit growth   -9.5% -12.0% 18.4% 13.7% -0.7% 49.8% -100.0% 0.0%   Employees   4 4 4 4 4 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -25.0% -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)   6,405 4,773 5,713 5,243 9,022 10,560 6 6   Balance sheet change%   -4.4% -25.5% 19.7% -8.2% 72.1% 17.1% -99.9% 0.0%   Added value   1,763.5 1,305.8 1,438.5 699.4 978.6 2,715.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -177 -133 -68 -117 -53 791 -791 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 (%)   48.0% 40.3% 38.2% 15.5% 22.4% 44.1% 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 %   25.6% 22.2% 26.5% 11.7% 12.9% 27.7% 0.0% 0.0%   ROI %   44.5% 50.1% 57.4% 24.3% 27.8% 54.1% 0.0% 0.0%   ROE %   50.7% 43.9% 53.5% 26.1% 40.5% 85.4% 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 %   33.1% 39.4% 35.9% 27.8% 18.0% 28.0% 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, %   -55.6% 23.1% -36.9% 163.8% 86.3% 72.8% 0.0% 0.0%   Gearing %   30.5% 16.1% 22.7% 78.5% 146.3% 103.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.6% 23.5% 11.1% 6.5% 6.5% 7.6% 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   0.7 0.7 0.8 0.5 0.5 0.5 0.0 0.0   Current Ratio   1.5 1.6 1.6 1.4 1.2 1.3 0.0 0.0   Cash and cash equivalent   1,626.8 0.3 997.0 0.4 1,561.2 1,075.0 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   1,936.2 1,757.9 2,032.1 1,346.4 1,535.5 2,103.6 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   441 326 360 175 245 905 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   441 326 360 175 237 905 0 0   EBIT / employee   419 310 348 160 230 905 0 0   Net earnings / employee   281 220 263 114 156 652 0 0