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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 1.5% 6.4%   Bankruptcy risk   2.8% 6.5% 0.9% 1.0% 1.0% 0.6% 10.8% 8.9%   Credit score (0-100)   61 38 89 84 86 95 23 28   Credit rating   BBB BBB A A A AA BB BB   Credit limit (kDKK)   0.0 0.0 1,155.4 717.9 878.1 1,579.4 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   41,618 29,028 33,548 32,038 32,719 25,793 0.0 0.0   EBITDA   523 -3,881 3,387 3,227 2,972 2,647 0.0 0.0   EBIT   283 -4,056 3,198 3,012 2,735 2,425 0.0 0.0   Pre-tax profit (PTP)   114.9 -4,265.7 2,991.2 2,822.8 2,573.1 2,314.0 0.0 0.0   Net earnings   -5.1 -3,408.7 2,210.4 2,199.5 1,996.6 1,801.4 0.0 0.0   Pre-tax profit without non-rec. items   115 -4,266 2,991 2,823 2,573 2,314 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   1,590 1,657 1,433 1,182 945 774 0.0 0.0   Shareholders equity total   7,165 3,756 5,967 7,061 8,058 7,859 5,959 5,959   Interest-bearing liabilities   4,338 4,051 376 263 1,492 28.7 0.0 0.0   Balance sheet total (assets)   23,996 21,736 15,529 16,641 17,619 12,802 5,959 5,959   Net Debt   3,715 3,623 -1,780 -19.3 1,098 -5,028 -5,959 -5,959     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   41,618 29,028 33,548 32,038 32,719 25,793 0.0 0.0   Gross profit growth   -5.2% -30.3% 15.6% -4.5% 2.1% -21.2% -100.0% 0.0%   Employees   83 58 36 58 39 36 0 0   Employee growth %   0.0% -30.1% -37.9% 61.1% -32.8% -7.7% -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)   23,996 21,736 15,529 16,641 17,619 12,802 5,959 5,959   Balance sheet change%   -45.7% -9.4% -28.6% 7.2% 5.9% -27.3% -53.5% 0.0%   Added value   523.3 -3,881.3 3,387.3 3,227.5 2,950.7 2,647.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   874 -107 -413 -467 -474 -394 -774 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   0.7% -14.0% 9.5% 9.4% 8.4% 9.4% 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 %   0.8% -17.7% 17.2% 18.7% 16.0% 16.3% 0.0% 0.0%   ROI %   2.0% -41.9% 38.0% 35.3% 30.8% 28.0% 0.0% 0.0%   ROE %   -0.1% -62.4% 45.5% 33.8% 26.4% 22.6% 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 %   30.0% 19.2% 38.4% 42.4% 45.7% 61.4% 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, %   709.9% -93.3% -52.6% -0.6% 36.9% -189.9% 0.0% 0.0%   Gearing %   60.5% 107.8% 6.3% 3.7% 18.5% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 5.0% 9.5% 59.1% 18.4% 21.8% 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   1.3 1.3 2.0 1.7 1.8 2.5 0.0 0.0   Current Ratio   1.3 1.1 2.0 1.7 1.8 2.5 0.0 0.0   Cash and cash equivalent   623.1 427.8 2,156.4 282.4 394.1 5,056.3 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   5,606.7 2,099.7 7,217.3 6,579.5 7,189.8 7,128.0 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   6 -67 94 56 76 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6 -67 94 56 76 74 0 0   EBIT / employee   3 -70 89 52 70 67 0 0   Net earnings / employee   -0 -59 61 38 51 50 0 0