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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% 2.6% 2.6%   Bankruptcy risk   1.0% 2.2% 1.5% 1.5% 1.5% 2.0% 10.3% 10.3%   Credit score (0-100)   88 67 76 76 76 68 24 24   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   242.6 0.1 14.1 20.1 16.4 0.6 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   3,011 1,555 1,478 1,577 1,948 2,055 0.0 0.0   EBITDA   1,049 103 304 364 326 107 0.0 0.0   EBIT   1,017 70.8 279 342 304 84.4 0.0 0.0   Pre-tax profit (PTP)   1,024.4 75.4 267.4 380.1 331.1 130.5 0.0 0.0   Net earnings   795.8 56.3 205.1 303.4 257.1 100.3 0.0 0.0   Pre-tax profit without non-rec. items   1,024 75.4 267 380 331 131 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   74.0 42.0 17.0 44.8 22.4 0.0 0.0 0.0   Shareholders equity total   2,301 2,357 2,562 2,865 2,922 2,822 1,197 1,197   Interest-bearing liabilities   0.0 0.0 12.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,070 2,508 2,983 3,211 3,318 3,557 1,197 1,197   Net Debt   -1,579 -1,191 -1,841 -1,160 -1,176 -713 -1,197 -1,197     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   3,011 1,555 1,478 1,577 1,948 2,055 0.0 0.0   Gross profit growth   -1.6% -48.4% -4.9% 6.7% 23.5% 5.5% -100.0% 0.0%   Employees   6 3 3 3 5 3 0 0   Employee growth %   0.0% -50.0% 0.0% 0.0% 66.7% -40.0% -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)   3,070 2,508 2,983 3,211 3,318 3,557 1,197 1,197   Balance sheet change%   35.3% -18.3% 18.9% 7.6% 3.4% 7.2% -66.3% 0.0%   Added value   1,049.2 103.2 304.0 363.7 325.3 106.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -65 -64 -50 6 -45 -45 0 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 (%)   33.8% 4.6% 18.9% 21.7% 15.6% 4.1% 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 %   38.7% 3.1% 10.2% 12.7% 10.5% 4.0% 0.0% 0.0%   ROI %   54.3% 3.7% 11.4% 14.5% 11.9% 4.8% 0.0% 0.0%   ROE %   41.8% 2.4% 8.3% 11.2% 8.9% 3.5% 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 %   75.0% 94.0% 85.9% 89.2% 88.1% 79.3% 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, %   -150.5% -1,154.5% -605.6% -319.1% -360.5% -667.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.5% 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% 213.6% 237.7% 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   3.4 13.7 6.1 8.0 7.5 4.4 0.0 0.0   Current Ratio   3.5 14.2 6.3 8.2 7.5 4.4 0.0 0.0   Cash and cash equivalent   1,579.0 1,191.0 1,853.0 1,160.4 1,176.2 712.7 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   1,902.0 1,990.0 2,220.0 2,495.0 2,574.5 2,497.3 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   175 34 101 121 65 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   175 34 101 121 65 36 0 0   EBIT / employee   169 24 93 114 61 28 0 0   Net earnings / employee   133 19 68 101 51 33 0 0