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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% 3.1% 3.1%   Bankruptcy risk   1.2% 2.6% 0.7% 0.5% 0.4% 0.7% 7.5% 7.3%   Credit score (0-100)   84 63 95 99 99 94 33 33   Credit rating   A BBB AA AAA AAA AA BB BBB   Credit limit (kDKK)   372.3 0.0 1,742.8 2,315.7 2,507.5 2,383.5 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   16,868 17,406 18,106 21,935 21,157 20,584 0.0 0.0   EBITDA   1,343 586 2,942 5,603 3,223 2,053 0.0 0.0   EBIT   832 52.6 2,359 5,057 2,695 1,492 0.0 0.0   Pre-tax profit (PTP)   373.2 -482.0 2,059.0 4,807.7 2,529.8 1,303.0 0.0 0.0   Net earnings   241.5 -408.0 1,636.0 3,733.9 1,958.0 1,003.8 0.0 0.0   Pre-tax profit without non-rec. items   373 -482 2,059 4,808 2,530 1,303 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   984 1,200 1,847 1,449 1,311 1,323 0.0 0.0   Shareholders equity total   11,463 11,055 12,691 16,425 18,383 19,387 16,887 16,887   Interest-bearing liabilities   4,905 6,155 4,833 6,303 5,812 3,999 0.0 0.0   Balance sheet total (assets)   32,802 37,641 34,579 35,145 35,672 39,723 16,887 16,887   Net Debt   3,969 5,282 1,932 5,644 3,088 1,228 -16,887 -16,887     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   16,868 17,406 18,106 21,935 21,157 20,584 0.0 0.0   Gross profit growth   -7.0% 3.2% 4.0% 21.1% -3.5% -2.7% -100.0% 0.0%   Employees   37 39 37 39 42 41 0 0   Employee growth %   8.8% 5.4% -5.1% 5.4% 7.7% -2.4% -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)   32,802 37,641 34,579 35,145 35,672 39,723 16,887 16,887   Balance sheet change%   3.6% 14.8% -8.1% 1.6% 1.5% 11.4% -57.5% 0.0%   Added value   1,342.9 586.4 2,941.6 5,602.6 3,240.2 2,053.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -881 -318 65 -944 -665 -549 -1,323 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 (%)   4.9% 0.3% 13.0% 23.1% 12.7% 7.2% 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 %   2.2% -0.1% 7.2% 14.6% 7.7% 4.2% 0.0% 0.0%   ROI %   4.8% -0.3% 14.1% 23.7% 11.4% 6.6% 0.0% 0.0%   ROE %   2.0% -3.6% 13.8% 25.6% 11.2% 5.3% 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 %   34.9% 29.7% 37.3% 47.4% 52.5% 49.1% 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, %   295.6% 900.7% 65.7% 100.7% 95.8% 59.8% 0.0% 0.0%   Gearing %   42.8% 55.7% 38.1% 38.4% 31.6% 20.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.1% 7.9% 9.9% 4.8% 3.4% 5.9% 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   0.4 0.3 0.6 0.6 0.5 0.5 0.0 0.0   Current Ratio   1.5 1.4 1.6 1.9 2.1 1.9 0.0 0.0   Cash and cash equivalent   935.8 872.7 2,901.1 659.5 2,723.6 2,771.2 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   10,017.2 10,077.9 12,729.9 15,407.8 17,461.2 17,893.7 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   36 15 80 144 77 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 15 80 144 77 50 0 0   EBIT / employee   22 1 64 130 64 36 0 0   Net earnings / employee   7 -10 44 96 47 24 0 0