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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% 3.4% 1.5%   Bankruptcy risk   1.0% 3.0% 2.5% 2.4% 1.6% 0.9% 7.2% 7.7%   Credit score (0-100)   88 59 62 62 74 89 34 32   Credit rating   A BBB BBB BBB A A BBB BB   Credit limit (kDKK)   975.2 0.0 0.1 0.1 39.2 1,775.1 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   7,881 8,077 10,990 10,313 7,596 8,450 0.0 0.0   EBITDA   1,315 156 2,306 1,709 433 842 0.0 0.0   EBIT   94.5 156 2,306 1,709 -457 160 0.0 0.0   Pre-tax profit (PTP)   274.3 180.0 2,005.0 1,561.0 -92.1 689.9 0.0 0.0   Net earnings   225.2 180.0 2,005.0 1,561.0 -73.4 539.9 0.0 0.0   Pre-tax profit without non-rec. items   274 156 2,306 1,709 -92.1 690 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   16,302 0.0 0.0 0.0 14,119 16,535 0.0 0.0   Shareholders equity total   16,505 16,691 18,704 20,271 20,206 20,750 20,643 20,643   Interest-bearing liabilities   476 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   21,025 20,041 27,103 26,226 26,838 27,152 20,643 20,643   Net Debt   403 0.0 0.0 0.0 -154 -271 -20,643 -20,643     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   7,881 8,077 10,990 10,313 7,596 8,450 0.0 0.0   Gross profit growth   7.6% 2.5% 36.1% -6.2% -26.3% 11.2% -100.0% 0.0%   Employees   15 0 0 0 16 17 0 0   Employee growth %   -11.8% -100.0% 0.0% 0.0% 0.0% 6.3% -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)   21,025 20,041 27,103 26,226 26,838 27,152 20,643 20,643   Balance sheet change%   -3.7% -4.7% 35.2% -3.2% 2.3% 1.2% -24.0% 0.0%   Added value   1,315.0 156.0 2,306.0 1,709.0 -456.8 842.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,060 -16,302 0 0 13,229 1,733 -16,535 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 (%)   1.2% 1.9% 21.0% 16.6% -6.0% 1.9% 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 %   1.4% 0.8% 9.8% 6.4% -0.3% 2.6% 0.0% 0.0%   ROI %   1.6% 0.8% 9.8% 6.4% -0.4% 3.1% 0.0% 0.0%   ROE %   1.4% 1.1% 11.3% 8.0% -0.4% 2.6% 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 %   78.5% 100.0% 100.0% 100.0% 75.3% 76.4% 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, %   30.6% 0.0% 0.0% 0.0% -35.5% -32.2% 0.0% 0.0%   Gearing %   2.9% 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 %   3.4% 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   0.3 0.0 0.0 0.0 1.7 1.3 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 2.3 2.0 0.0 0.0   Cash and cash equivalent   72.8 0.0 0.0 0.0 153.7 271.2 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   387.5 0.0 0.0 0.0 6,480.0 4,621.9 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   88 0 0 0 -29 50 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 0 0 0 27 50 0 0   EBIT / employee   6 0 0 0 -29 9 0 0   Net earnings / employee   15 0 0 0 -5 32 0 0