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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% 5.8% 5.8%   Bankruptcy risk   1.1% 2.0% 0.9% 0.7% 2.5% 0.9% 7.1% 7.1%   Credit score (0-100)   87 71 88 92 62 87 34 34   Credit rating   A A A AA BBB A BBB BBB   Credit limit (kDKK)   326.0 1.1 725.1 891.3 0.0 690.6 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   5,446 5,231 6,676 6,898 6,313 7,360 0.0 0.0   EBITDA   774 196 1,973 1,031 -230 1,170 0.0 0.0   EBIT   545 -12.6 1,754 819 -475 899 0.0 0.0   Pre-tax profit (PTP)   509.5 -29.6 1,741.7 789.2 -495.6 876.5 0.0 0.0   Net earnings   395.8 -23.2 1,358.4 623.1 -387.1 682.9 0.0 0.0   Pre-tax profit without non-rec. items   510 -29.6 1,742 789 -496 877 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   5,834 5,707 5,783 5,860 5,850 5,771 0.0 0.0   Shareholders equity total   5,886 5,712 6,960 7,470 6,083 6,766 6,566 6,566   Interest-bearing liabilities   0.0 0.0 0.0 0.0 874 928 0.0 0.0   Balance sheet total (assets)   7,833 7,635 9,822 9,347 8,402 9,817 6,566 6,566   Net Debt   -131 -557 -2,512 -1,656 -353 -1,724 -6,566 -6,566     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   5,446 5,231 6,676 6,898 6,313 7,360 0.0 0.0   Gross profit growth   -8.8% -4.0% 27.6% 3.3% -8.5% 16.6% -100.0% 0.0%   Employees   14 14 13 15 15 16 0 0   Employee growth %   0.0% 0.0% -7.1% 15.4% 0.0% 6.7% -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)   7,833 7,635 9,822 9,347 8,402 9,817 6,566 6,566   Balance sheet change%   -1.5% -2.5% 28.7% -4.8% -10.1% 16.8% -33.1% 0.0%   Added value   774.1 196.0 1,972.9 1,030.7 -263.3 1,169.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -570 -335 -142 -136 -255 -350 -5,771 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -1.0 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 (%)   10.0% -0.2% 26.3% 11.9% -7.5% 12.2% 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 %   6.9% -0.2% 20.1% 8.5% -5.3% 9.9% 0.0% 0.0%   ROI %   8.7% -0.2% 26.5% 10.9% -6.3% 11.8% 0.0% 0.0%   ROE %   6.6% -0.4% 21.4% 8.6% -5.7% 10.6% 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 %   75.1% 74.8% 70.9% 79.9% 72.4% 68.9% 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, %   -16.9% -284.3% -127.3% -160.7% 153.6% -147.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 14.4% 13.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 5.6% 3.1% 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   1.0 0.9 1.5 2.0 1.1 1.4 0.0 0.0   Current Ratio   1.2 1.1 1.6 2.2 1.2 1.5 0.0 0.0   Cash and cash equivalent   130.5 557.3 2,511.5 1,656.2 1,227.6 2,651.6 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   288.9 230.0 1,463.2 1,921.4 434.0 1,359.6 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   55 14 152 69 -18 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   55 14 152 69 -15 73 0 0   EBIT / employee   39 -1 135 55 -32 56 0 0   Net earnings / employee   28 -2 104 42 -26 43 0 0