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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% 2.1% 2.1%   Bankruptcy risk   1.6% 3.6% 3.2% 2.0% 3.4% 11.4% 21.4% 21.2%   Credit score (0-100)   75 54 56 67 54 16 1 1   Credit rating   BBB BB BB BBB BB B C C   Credit limit (kDKK)   17.4 0.0 0.0 1.8 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   13,230 10,479 9,707 11,655 10,641 8,196 0.0 0.0   EBITDA   3,659 1,653 2,018 2,557 1,571 -540 0.0 0.0   EBIT   3,204 1,299 1,697 2,319 1,508 -583 0.0 0.0   Pre-tax profit (PTP)   3,489.0 1,335.5 1,763.0 2,444.9 1,615.9 -578.0 0.0 0.0   Net earnings   2,780.3 1,048.6 1,414.1 1,952.4 1,300.8 -442.5 0.0 0.0   Pre-tax profit without non-rec. items   3,489 1,336 1,763 2,445 1,616 -578 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   124 116 78.8 118 72.4 46.4 0.0 0.0   Shareholders equity total   7,626 4,657 5,322 4,474 2,225 1,382 264 264   Interest-bearing liabilities   952 2,656 1,595 1,320 1,197 1,155 0.0 0.0   Balance sheet total (assets)   26,001 23,993 27,134 25,184 20,736 18,393 264 264   Net Debt   -733 866 -2,424 -3,378 -2,613 -1,033 -264 -264     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   13,230 10,479 9,707 11,655 10,641 8,196 0.0 0.0   Gross profit growth   10.9% -20.8% -7.4% 20.1% -8.7% -23.0% -100.0% 0.0%   Employees   0 19 20 19 19 20 0 0   Employee growth %   0.0% 0.0% 5.3% -5.0% 0.0% 5.3% -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)   26,001 23,993 27,134 25,184 20,736 18,393 264 264   Balance sheet change%   -17.2% -7.7% 13.1% -7.2% -17.7% -11.3% -98.6% 0.0%   Added value   3,659.0 1,653.1 2,018.4 2,556.8 1,745.0 -540.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -911 -639 -556 -399 -127 -87 -73 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 -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 (%)   24.2% 12.4% 17.5% 19.9% 14.2% -7.1% 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 %   12.4% 5.5% 7.4% 9.7% 7.4% -2.7% 0.0% 0.0%   ROI %   41.0% 17.4% 25.5% 38.3% 36.5% -17.3% 0.0% 0.0%   ROE %   36.2% 17.1% 28.3% 39.9% 38.8% -24.5% 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 %   29.3% 19.4% 19.6% 17.8% 10.7% 7.5% 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, %   -20.0% 52.4% -120.1% -132.1% -166.4% 191.2% 0.0% 0.0%   Gearing %   12.5% 57.0% 30.0% 29.5% 53.8% 83.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 2.4% 5.5% 6.3% 6.7% 4.3% 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   1.3 1.1 1.2 1.1 1.0 1.0 0.0 0.0   Current Ratio   1.3 1.2 1.2 1.2 1.1 1.0 0.0 0.0   Cash and cash equivalent   1,684.5 1,789.9 4,019.3 4,697.4 3,810.2 2,187.3 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   6,267.1 3,518.7 4,773.0 3,338.6 1,045.0 170.3 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 87 101 135 92 -27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 87 101 135 83 -27 0 0   EBIT / employee   0 68 85 122 79 -29 0 0   Net earnings / employee   0 55 71 103 68 -22 0 0