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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% 1.5% 2.9%   Bankruptcy risk   1.6% 0.8% 1.1% 1.0% 0.8% 1.4% 8.6% 7.2%   Credit score (0-100)   76 92 83 87 93 76 29 34   Credit rating   A AA A A AA A BB BBB   Credit limit (kDKK)   24.8 1,571.4 610.9 1,229.1 1,881.4 131.4 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   4,339 5,444 4,116 3,818 4,960 2,750 0.0 0.0   EBITDA   510 2,101 939 1,245 2,438 198 0.0 0.0   EBIT   336 1,945 782 1,079 2,267 19.2 0.0 0.0   Pre-tax profit (PTP)   -696.0 1,650.9 491.2 868.5 2,124.1 254.2 0.0 0.0   Net earnings   -515.4 1,287.7 383.2 677.6 1,658.4 195.3 0.0 0.0   Pre-tax profit without non-rec. items   -696 1,651 491 869 2,124 254 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   5,217 5,146 5,079 4,914 4,789 4,650 0.0 0.0   Shareholders equity total   10,343 11,630 12,013 12,691 14,349 14,545 14,045 14,045   Interest-bearing liabilities   11,558 11,373 11,486 11,605 11,524 11,436 0.0 0.0   Balance sheet total (assets)   26,788 30,564 29,445 30,936 29,765 31,174 14,045 14,045   Net Debt   6,765 695 851 122 1,046 -4.2 -14,045 -14,045     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   4,339 5,444 4,116 3,818 4,960 2,750 0.0 0.0   Gross profit growth   -10.3% 25.5% -24.4% -7.2% 29.9% -44.6% -100.0% 0.0%   Employees   0 7 6 6 5 5 0 0   Employee growth %   0.0% 0.0% -14.3% 0.0% -16.7% 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)   26,788 30,564 29,445 30,936 29,765 31,174 14,045 14,045   Balance sheet change%   -8.1% 14.1% -3.7% 5.1% -3.8% 4.7% -54.9% 0.0%   Added value   510.4 2,101.3 939.4 1,244.7 2,433.0 198.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -349 -227 -224 -332 -296 -318 -4,650 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 (%)   7.7% 35.7% 19.0% 28.3% 45.7% 0.7% 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 %   1.9% 7.2% 2.9% 3.9% 7.9% 1.5% 0.0% 0.0%   ROI %   2.3% 8.9% 3.6% 4.8% 9.3% 1.7% 0.0% 0.0%   ROE %   -4.9% 11.7% 3.2% 5.5% 12.3% 1.4% 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 %   38.6% 38.1% 40.8% 41.0% 48.2% 46.7% 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, %   1,325.4% 33.1% 90.6% 9.8% 42.9% -2.1% 0.0% 0.0%   Gearing %   111.8% 97.8% 95.6% 91.4% 80.3% 78.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.7% 3.5% 3.2% 2.7% 2.4% 1.8% 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   2.1 2.0 2.7 2.5 4.6 3.5 0.0 0.0   Current Ratio   4.5 3.4 4.3 4.1 7.5 5.5 0.0 0.0   Cash and cash equivalent   4,793.1 10,678.9 10,634.9 11,483.1 10,478.3 11,439.9 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   15,098.7 16,594.0 17,226.3 18,162.7 19,829.0 19,841.9 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   0 300 157 207 487 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 300 157 207 488 40 0 0   EBIT / employee   0 278 130 180 453 4 0 0   Net earnings / employee   0 184 64 113 332 39 0 0