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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.4% 1.3% 1.2% 1.2% 1.3% 1.3% 7.9% 7.8%   Credit score (0-100)   80 81 81 81 80 79 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   152.5 256.7 541.3 635.8 429.8 553.6 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   565 1,767 2,704 2,132 2,101 1,912 0.0 0.0   EBITDA   280 1,415 2,223 1,933 1,775 1,688 0.0 0.0   EBIT   1,814 2,097 3,095 3,686 2,938 1,528 0.0 0.0   Pre-tax profit (PTP)   731.7 386.6 1,904.1 3,066.2 2,695.9 3,262.9 0.0 0.0   Net earnings   668.1 323.2 1,483.3 2,459.9 2,181.6 2,589.1 0.0 0.0   Pre-tax profit without non-rec. items   732 387 1,904 3,066 2,696 3,263 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   52,247 49,176 44,878 46,923 45,171 44,996 0.0 0.0   Shareholders equity total   19,604 20,294 22,349 25,433 28,104 30,693 30,523 30,523   Interest-bearing liabilities   37,606 34,082 29,687 28,331 25,168 21,390 0.0 0.0   Balance sheet total (assets)   61,630 57,969 55,433 56,638 56,472 55,675 30,523 30,523   Net Debt   36,492 33,568 27,547 26,865 22,808 19,867 -30,523 -30,523     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   565 1,767 2,704 2,132 2,101 1,912 0.0 0.0   Gross profit growth   -69.1% 212.8% 53.0% -21.2% -1.4% -9.0% -100.0% 0.0%   Employees   0 0 0 0 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)   61,630 57,969 55,433 56,638 56,472 55,675 30,523 30,523   Balance sheet change%   -4.9% -5.9% -4.4% 2.2% -0.3% -1.4% -45.2% 0.0%   Added value   1,813.7 2,096.5 3,095.0 3,686.0 2,937.7 1,528.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,521 -3,071 -4,298 2,045 -1,752 -175 -44,996 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   321.0% 118.6% 114.5% 172.9% 139.8% 79.9% 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 %   3.6% 3.4% 5.3% 7.1% 5.8% 7.3% 0.0% 0.0%   ROI %   3.8% 3.6% 5.6% 7.3% 5.9% 7.5% 0.0% 0.0%   ROE %   3.5% 1.6% 7.0% 10.3% 8.1% 8.8% 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 %   31.8% 35.0% 40.3% 44.9% 49.8% 55.1% 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, %   13,050.2% 2,372.3% 1,238.9% 1,389.9% 1,285.1% 1,176.7% 0.0% 0.0%   Gearing %   191.8% 167.9% 132.8% 111.4% 89.6% 69.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.7% 3.5% 3.2% 2.2% 3.6% 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   0.1 0.1 0.4 0.3 0.7 0.6 0.0 0.0   Current Ratio   0.1 0.1 0.4 0.3 0.7 0.6 0.0 0.0   Cash and cash equivalent   1,114.0 513.6 2,140.1 1,466.4 2,360.1 1,522.8 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   -8,590.9 -6,578.1 -4,085.4 -2,988.9 -1,124.8 -1,081.8 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   0 0 0 0 2,938 1,528 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,775 1,688 0 0   EBIT / employee   0 0 0 0 2,938 1,528 0 0   Net earnings / employee   0 0 0 0 2,182 2,589 0 0