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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% 3.6% 3.6%   Bankruptcy risk   1.2% 0.6% 0.7% 0.7% 1.1% 0.6% 10.1% 9.9%   Credit score (0-100)   83 97 95 93 85 96 6 6   Credit rating   BBB A A A BBB A B B   Credit limit (kDKK)   359.8 1,801.6 1,853.5 2,038.4 989.1 2,205.4 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   2,058 2,125 1,840 2,646 2,401 2,304 0.0 0.0   EBITDA   652 802 816 1,513 1,121 1,051 0.0 0.0   EBIT   592 743 684 1,382 989 919 0.0 0.0   Pre-tax profit (PTP)   -64.0 1,856.1 1,065.4 2,820.8 -493.4 1,768.2 0.0 0.0   Net earnings   -52.0 1,448.3 830.5 2,201.7 -384.4 1,379.8 0.0 0.0   Pre-tax profit without non-rec. items   -64.0 1,856 1,065 2,821 -493 1,768 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   1,241 3,497 3,365 3,233 3,102 2,970 0.0 0.0   Shareholders equity total   15,708 17,102 17,878 20,023 19,581 20,902 20,716 20,716   Interest-bearing liabilities   0.0 0.0 0.0 0.1 0.2 0.0 0.0 0.0   Balance sheet total (assets)   16,313 18,531 19,245 20,922 19,878 21,263 20,716 20,716   Net Debt   -12,196 -12,665 -13,569 -15,296 -13,875 -15,112 -20,716 -20,716     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   2,058 2,125 1,840 2,646 2,401 2,304 0.0 0.0   Gross profit growth   16.5% 3.3% -13.4% 43.8% -9.3% -4.0% -100.0% 0.0%   Employees   4 4 4 3 3 3 0 0   Employee growth %   33.3% 0.0% 0.0% -25.0% 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)   16,313 18,531 19,245 20,922 19,878 21,263 20,716 20,716   Balance sheet change%   -1.0% 13.6% 3.9% 8.7% -5.0% 7.0% -2.6% 0.0%   Added value   651.6 801.8 815.6 1,513.5 1,121.0 1,051.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -118 2,197 -263 -263 -263 -263 -2,970 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 (%)   28.8% 34.9% 37.2% 52.2% 41.2% 39.9% 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 %   7.0% 10.8% 5.8% 14.2% 7.4% 8.7% 0.0% 0.0%   ROI %   7.3% 11.4% 6.3% 15.1% 7.7% 8.8% 0.0% 0.0%   ROE %   -0.3% 8.8% 4.7% 11.6% -1.9% 6.8% 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 %   96.3% 92.3% 92.9% 95.7% 98.5% 98.3% 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, %   -1,871.6% -1,579.5% -1,663.7% -1,010.7% -1,237.7% -1,437.6% 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% 260,620.7% 75,976.7% 1,622,787.1% 15,706.8% 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   20.7 8.9 10.2 17.6 47.9 43.5 0.0 0.0   Current Ratio   24.9 10.5 11.6 19.7 56.5 50.7 0.0 0.0   Cash and cash equivalent   12,195.5 12,664.9 13,569.1 15,296.3 13,875.7 15,112.2 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   4,554.0 2,628.5 3,190.7 4,088.3 5,370.7 6,077.8 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   163 200 204 504 374 350 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   163 200 204 504 374 350 0 0   EBIT / employee   148 186 171 461 330 306 0 0   Net earnings / employee   -13 362 208 734 -128 460 0 0