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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% 6.4% 6.4%   Bankruptcy risk   2.3% 1.2% 1.4% 1.5% 2.6% 6.5% 10.7% 10.5%   Credit score (0-100)   67 84 77 75 61 36 23 23   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.1 157.4 26.4 19.0 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   2,915 3,710 2,594 2,809 2,589 774 0.0 0.0   EBITDA   1,095 1,874 811 601 221 -975 0.0 0.0   EBIT   1,038 1,785 673 463 83.4 -1,108 0.0 0.0   Pre-tax profit (PTP)   1,018.3 1,749.6 628.9 409.3 -58.9 -1,124.8 0.0 0.0   Net earnings   791.9 1,357.4 489.9 299.8 -46.0 -877.8 0.0 0.0   Pre-tax profit without non-rec. items   1,018 1,750 629 409 -58.9 -1,125 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   110 394 461 323 186 53.8 0.0 0.0   Shareholders equity total   1,308 2,612 2,902 3,001 2,655 1,078 998 998   Interest-bearing liabilities   8.3 6.6 12.1 6.9 22.3 12.2 0.0 0.0   Balance sheet total (assets)   2,725 4,257 3,602 3,658 3,613 1,451 998 998   Net Debt   -2,043 -2,080 -2,546 -2,141 -1,003 -976 -998 -998     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   2,915 3,710 2,594 2,809 2,589 774 0.0 0.0   Gross profit growth   47.4% 27.3% -30.1% 8.3% -7.9% -70.1% -100.0% 0.0%   Employees   3 3 3 4 4 3 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 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)   2,725 4,257 3,602 3,658 3,613 1,451 998 998   Balance sheet change%   32.2% 56.2% -15.4% 1.5% -1.2% -59.8% -31.2% 0.0%   Added value   1,095.2 1,873.6 810.6 600.7 220.8 -975.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -115 195 -71 -275 -275 -265 -54 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 -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 (%)   35.6% 48.1% 26.0% 16.5% 3.2% -143.1% 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 %   43.3% 51.1% 17.1% 12.6% 2.3% -43.4% 0.0% 0.0%   ROI %   106.3% 90.2% 24.2% 15.5% 2.9% -58.4% 0.0% 0.0%   ROE %   82.1% 69.3% 17.8% 10.2% -1.6% -47.0% 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 %   48.0% 61.3% 80.6% 82.1% 73.5% 74.3% 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, %   -186.5% -111.0% -314.1% -356.4% -454.5% 100.1% 0.0% 0.0%   Gearing %   0.6% 0.3% 0.4% 0.2% 0.8% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   275.7% 477.1% 472.9% 521.1% 975.4% 145.0% 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   1.8 2.4 4.5 5.1 3.6 3.7 0.0 0.0   Current Ratio   1.8 2.4 4.5 5.1 3.6 3.7 0.0 0.0   Cash and cash equivalent   2,051.3 2,086.7 2,557.9 2,147.9 1,025.6 988.1 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   1,174.6 2,213.3 2,427.4 2,656.8 2,444.3 998.9 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   365 625 270 150 55 -325 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   365 625 270 150 55 -325 0 0   EBIT / employee   346 595 224 116 21 -369 0 0   Net earnings / employee   264 452 163 75 -11 -293 0 0