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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   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   2.1% 3.1% 1.4% 2.9% 26.5% 10.4% 18.0% 18.0%   Credit score (0-100)   69 57 78 57 2 22 8 8   Credit rating   A BBB A BBB B BB B B   Credit limit (kDKK)   0.1 0.0 23.6 0.0 -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   2,300 3,107 2,919 3,683 2,549 4,080 0.0 0.0   EBITDA   1,229 1,310 417 -20.3 -1,758 252 0.0 0.0   EBIT   1,220 1,292 363 -107 -1,884 179 0.0 0.0   Pre-tax profit (PTP)   1,244.7 1,285.5 344.8 -125.7 -1,898.5 160.4 0.0 0.0   Net earnings   1,248.8 782.7 275.5 -97.6 -1,898.5 160.4 0.0 0.0   Pre-tax profit without non-rec. items   1,245 1,286 345 -126 -1,898 160 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   104 85.4 354 267 171 163 0.0 0.0   Shareholders equity total   925 1,602 1,767 1,669 -229 -69.0 -194 -194   Interest-bearing liabilities   26.6 0.0 0.0 0.0 0.0 0.0 194 194   Balance sheet total (assets)   1,517 2,381 2,879 2,726 814 1,043 0.0 0.0   Net Debt   -880 -2,169 -1,432 -1,350 -431 -564 194 194     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   2,300 3,107 2,919 3,683 2,549 4,080 0.0 0.0   Gross profit growth   6.1% 35.1% -6.1% 26.2% -30.8% 60.1% -100.0% 0.0%   Employees   2 5 5 8 9 8 0 0   Employee growth %   0.0% 150.0% 0.0% 60.0% 12.5% -11.1% -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)   1,517 2,381 2,879 2,726 814 1,043 0 0   Balance sheet change%   65.3% 56.9% 20.9% -5.3% -70.1% 28.2% -100.0% 0.0%   Added value   1,229.1 1,310.3 417.3 -20.3 -1,796.5 251.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   95 -37 215 -174 -221 -81 -163 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 -1.0 -2.0 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 (%)   53.0% 41.6% 12.5% -2.9% -73.9% 4.4% 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 %   91.9% 66.3% 14.0% -3.8% -99.9% 17.2% 0.0% 0.0%   ROI %   253.7% 100.3% 21.1% -6.0% -209.2% 273.7% 0.0% 0.0%   ROE %   135.5% 62.0% 16.4% -5.7% -152.9% 17.3% 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 %   61.0% 67.3% 61.4% 61.2% -22.0% -6.2% -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, %   -71.6% -165.5% -343.1% 6,635.9% 24.5% -224.1% 0.0% 0.0%   Gearing %   2.9% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   61.0% 46.9% 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   2.3 3.0 2.5 2.5 0.7 0.8 0.0 0.0   Current Ratio   2.3 3.0 2.5 2.5 0.7 0.8 0.0 0.0   Cash and cash equivalent   906.3 2,169.0 1,431.7 1,349.5 431.3 563.8 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   790.2 1,539.7 1,505.3 1,467.6 -333.9 -163.4 -97.0 -97.0   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   615 262 83 -3 -200 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   615 262 83 -3 -195 31 0 0   EBIT / employee   610 258 73 -13 -209 22 0 0   Net earnings / employee   624 157 55 -12 -211 20 0 0