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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% 6.4% 6.4%   Bankruptcy risk   1.9% 2.2% 2.1% 1.8% 4.0% 11.4% 18.1% 18.1%   Credit score (0-100)   72 68 67 71 49 20 8 8   Credit rating   A BBB A A BBB BB B B   Credit limit (kDKK)   0.6 0.1 0.2 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   4,171 4,860 4,869 4,555 4,868 5,254 0.0 0.0   EBITDA   889 954 959 432 -13.3 -328 0.0 0.0   EBIT   837 866 866 337 -103 -451 0.0 0.0   Pre-tax profit (PTP)   836.6 862.1 857.9 331.4 -108.0 -439.3 0.0 0.0   Net earnings   650.4 670.9 667.1 256.9 -86.4 -352.5 0.0 0.0   Pre-tax profit without non-rec. items   837 862 858 331 -108 -439 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   218 130 249 213 386 263 0.0 0.0   Shareholders equity total   824 895 792 1,049 963 110 -14.9 -14.9   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 14.9 14.9   Balance sheet total (assets)   2,135 2,032 2,404 2,189 1,951 1,829 0.0 0.0   Net Debt   -1,128 -1,480 -1,130 -1,241 -704 -167 14.9 14.9     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   4,171 4,860 4,869 4,555 4,868 5,254 0.0 0.0   Gross profit growth   65.9% 16.5% 0.2% -6.4% 6.9% 7.9% -100.0% 0.0%   Employees   9 11 11 12 15 16 0 0   Employee growth %   50.0% 22.2% 0.0% 9.1% 25.0% 6.7% -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)   2,135 2,032 2,404 2,189 1,951 1,829 0 0   Balance sheet change%   56.2% -4.8% 18.3% -9.0% -10.9% -6.3% -100.0% 0.0%   Added value   889.1 954.3 958.9 431.7 -8.1 -327.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   58 -176 26 -131 83 -245 -263 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 -1.0 -2.0 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 (%)   20.1% 17.8% 17.8% 7.4% -2.1% -8.6% 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 %   47.8% 41.6% 39.0% 14.7% -4.9% -23.2% 0.0% 0.0%   ROI %   129.0% 95.0% 82.1% 31.2% -10.0% -81.9% 0.0% 0.0%   ROE %   100.3% 78.1% 79.1% 27.9% -8.6% -65.7% 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 %   38.6% 44.0% 33.4% 51.0% 50.9% 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, %   -126.8% -155.1% -117.9% -287.6% 5,305.2% 51.1% 0.0% 0.0%   Gearing %   0.0% 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 %   0.0% 0.0% 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   1.4 1.8 1.7 1.9 1.6 0.9 0.0 0.0   Current Ratio   1.5 1.8 1.7 1.7 1.6 0.9 0.0 0.0   Cash and cash equivalent   1,127.5 1,480.0 1,130.1 1,241.3 704.3 167.4 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   605.8 869.6 861.7 836.0 577.0 -152.9 -7.5 -7.5   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   99 87 87 36 -1 -20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 87 87 36 -1 -20 0 0   EBIT / employee   93 79 79 28 -7 -28 0 0   Net earnings / employee   72 61 61 21 -6 -22 0 0