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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% 1.6% 1.6%   Bankruptcy risk   0.6% 0.6% 0.7% 1.3% 1.0% 3.3% 9.1% 8.9%   Credit score (0-100)   98 97 94 79 87 54 27 28   Credit rating   AA AA AA A A BBB BB BB   Credit limit (kDKK)   1,194.3 835.3 705.1 85.8 369.5 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   17,996 16,209 18,143 13,152 11,305 8,505 0.0 0.0   EBITDA   3,441 1,992 1,388 545 1,085 -155 0.0 0.0   EBIT   3,147 1,625 978 141 729 -440 0.0 0.0   Pre-tax profit (PTP)   3,176.6 1,571.8 919.9 107.3 676.6 -790.5 0.0 0.0   Net earnings   2,477.7 1,224.3 716.5 83.2 527.8 -616.7 0.0 0.0   Pre-tax profit without non-rec. items   3,177 1,572 920 107 677 -791 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   1,616 1,946 1,684 1,254 899 614 0.0 0.0   Shareholders equity total   5,453 4,177 2,894 2,977 3,505 2,888 2,388 2,388   Interest-bearing liabilities   1,103 2,233 2,825 4,230 5,886 5,501 0.0 0.0   Balance sheet total (assets)   9,916 8,702 9,182 10,115 11,349 9,832 2,388 2,388   Net Debt   -2,522 1,221 1,519 3,930 5,866 5,485 -2,388 -2,388     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   17,996 16,209 18,143 13,152 11,305 8,505 0.0 0.0   Gross profit growth   6.1% -9.9% 11.9% -27.5% -14.0% -24.8% -100.0% 0.0%   Employees   30 29 29 22 17 14 0 0   Employee growth %   11.1% -3.3% 0.0% -24.1% -22.7% -17.6% -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)   9,916 8,702 9,182 10,115 11,349 9,832 2,388 2,388   Balance sheet change%   -20.7% -12.2% 5.5% 10.2% 12.2% -13.4% -75.7% 0.0%   Added value   3,441.4 1,992.2 1,388.1 545.0 1,132.3 -155.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -320 -37 -672 -833 -712 -569 -614 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 (%)   17.5% 10.0% 5.4% 1.1% 6.4% -5.2% 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 %   28.4% 17.5% 11.0% 1.6% 7.0% -4.0% 0.0% 0.0%   ROI %   41.5% 24.7% 15.9% 2.3% 9.0% -4.8% 0.0% 0.0%   ROE %   39.9% 25.4% 20.3% 2.8% 16.3% -19.3% 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 %   55.0% 48.0% 31.5% 29.4% 30.9% 29.4% 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, %   -73.3% 61.3% 109.4% 721.2% 540.9% -3,527.7% 0.0% 0.0%   Gearing %   20.2% 53.5% 97.6% 142.1% 167.9% 190.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 3.7% 2.6% 1.3% 1.5% 6.4% 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   1.5 1.0 0.7 0.4 0.3 0.3 0.0 0.0   Current Ratio   1.9 1.5 1.2 1.3 1.2 1.3 0.0 0.0   Cash and cash equivalent   3,625.3 1,012.3 1,306.5 299.7 19.6 15.4 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   3,910.1 2,321.7 1,289.8 1,770.5 1,827.3 1,768.0 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   115 69 48 25 67 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 69 48 25 64 -11 0 0   EBIT / employee   105 56 34 6 43 -31 0 0   Net earnings / employee   83 42 25 4 31 -44 0 0