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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% 0.3% 0.3%   Bankruptcy risk   1.3% 0.8% 0.8% 0.8% 1.3% 0.8% 8.3% 8.3%   Credit score (0-100)   81 92 92 92 79 91 30 30   Credit rating   A AA AA AA A AA BB BB   Credit limit (kDKK)   169.6 1,410.2 1,552.5 1,658.5 187.3 1,589.7 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   396 316 238 354 249 293 0.0 0.0   EBITDA   289 213 138 245 141 185 0.0 0.0   EBIT   204 128 52.9 160 56.5 100 0.0 0.0   Pre-tax profit (PTP)   -106.5 1,229.6 955.8 1,102.2 -1,782.2 1,565.7 0.0 0.0   Net earnings   -83.8 947.8 743.3 851.3 -1,390.4 1,223.2 0.0 0.0   Pre-tax profit without non-rec. items   -107 1,230 956 1,102 -1,782 1,566 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   2,369 2,284 2,199 2,114 2,029 1,945 0.0 0.0   Shareholders equity total   16,218 17,116 17,809 18,611 17,170 18,343 10,993 10,993   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   16,447 17,464 18,115 18,909 17,279 18,460 10,993 10,993   Net Debt   -13,949 -15,114 -15,835 -16,699 -14,693 -16,296 -10,993 -10,993     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   396 316 238 354 249 293 0.0 0.0   Gross profit growth   -0.9% -20.2% -24.8% 48.5% -29.4% 17.4% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   16,447 17,464 18,115 18,909 17,279 18,460 10,993 10,993   Balance sheet change%   -0.9% 6.2% 3.7% 4.4% -8.6% 6.8% -40.4% 0.0%   Added value   288.8 212.7 137.8 245.2 141.4 184.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -170 -170 -170 -170 -170 -170 -1,945 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 (%)   51.4% 40.4% 22.2% 45.3% 22.7% 34.1% 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 %   2.6% 7.5% 5.6% 7.7% 1.7% 8.8% 0.0% 0.0%   ROI %   2.6% 7.6% 5.7% 7.8% 1.7% 8.9% 0.0% 0.0%   ROE %   -0.5% 5.7% 4.3% 4.7% -7.8% 6.9% 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 %   99.4% 98.3% 98.6% 98.7% 99.6% 99.6% 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, %   -4,830.4% -7,106.3% -11,491.4% -6,811.1% -10,389.4% -8,814.4% 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% 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   143.6 50.4 61.5 66.6 246.4 235.3 0.0 0.0   Current Ratio   61.6 43.6 52.1 56.2 140.5 141.3 0.0 0.0   Cash and cash equivalent   13,949.3 15,114.0 15,835.4 16,699.4 14,693.2 16,296.4 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   606.6 365.4 20.2 108.5 649.3 552.8 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   289 213 138 245 141 185 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   289 213 138 245 141 185 0 0   EBIT / employee   204 128 53 160 57 100 0 0   Net earnings / employee   -84 948 743 851 -1,390 1,223 0 0