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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.9% 1.9% 3.8% 2.2% 2.5% 1.5% 14.5% 13.7%   Credit score (0-100)   60 71 50 65 62 75 15 16   Credit rating   BBB A BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.3 0.0 0.1 0.0 8.8 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   1,532 1,308 928 3,588 4,708 2,027 0.0 0.0   EBITDA   637 570 54.2 1,866 2,509 1,050 0.0 0.0   EBIT   591 524 8.4 1,821 2,470 1,015 0.0 0.0   Pre-tax profit (PTP)   589.7 524.1 7.7 1,820.7 2,470.1 1,014.9 0.0 0.0   Net earnings   459.7 408.6 5.4 1,420.0 1,926.2 791.5 0.0 0.0   Pre-tax profit without non-rec. items   590 524 7.7 1,821 2,470 1,015 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   33.3 23.3 13.3 3.3 0.0 0.0 0.0 0.0   Shareholders equity total   756 1,164 770 2,190 2,466 1,357 57.3 57.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,260 1,519 1,098 4,440 4,178 2,190 57.3 57.3   Net Debt   0.0 0.0 0.0 0.0 0.0 0.0 -45.4 -45.4     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   1,532 1,308 928 3,588 4,708 2,027 0.0 0.0   Gross profit growth   0.0% -14.6% -29.0% 286.5% 31.2% -57.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   1,260 1,519 1,098 4,440 4,178 2,190 57 57   Balance sheet change%   70.7% 20.5% -27.7% 304.6% -5.9% -47.6% -97.4% 0.0%   Added value   636.6 569.9 54.2 1,866.3 2,515.8 1,050.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -91 -91 -91 -91 -78 -71 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   38.6% 40.1% 0.9% 50.7% 52.5% 50.1% 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 %   59.1% 37.7% 0.7% 65.8% 57.3% 31.9% 0.0% 0.0%   ROI %   111.6% 54.4% 0.9% 122.8% 106.0% 53.0% 0.0% 0.0%   ROE %   87.4% 42.6% 0.6% 96.0% 82.8% 41.4% 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 %   60.0% 76.7% 70.1% 54.0% 59.0% 70.0% 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, %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.1 3.8 3.0 2.3 2.4 3.8 0.0 0.0   Current Ratio   2.1 3.8 3.0 1.9 2.4 2.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   535.5 989.2 639.3 2,106.3 2,401.9 1,348.1 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   637 570 54 1,866 2,516 1,050 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   637 570 54 1,866 2,509 1,050 0 0   EBIT / employee   591 524 8 1,821 2,470 1,015 0 0   Net earnings / employee   460 409 5 1,420 1,926 792 0 0