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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% 7.8% 7.8%   Bankruptcy risk   2.3% 1.6% 1.2% 1.2% 1.0% 1.6% 7.4% 7.0%   Credit score (0-100)   66 76 83 82 86 74 33 34   Credit rating   BBB A A A A A BB BBB   Credit limit (kDKK)   0.0 3.9 89.5 97.6 187.9 7.6 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   707 2,952 4,024 4,494 4,472 4,093 0.0 0.0   EBITDA   332 1,015 1,355 1,133 1,071 689 0.0 0.0   EBIT   298 908 1,109 963 829 346 0.0 0.0   Pre-tax profit (PTP)   282.3 891.7 1,035.2 903.7 761.9 268.4 0.0 0.0   Net earnings   219.3 691.3 787.1 690.9 581.3 206.8 0.0 0.0   Pre-tax profit without non-rec. items   282 892 1,035 904 762 268 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   1,539 1,855 1,880 2,941 2,849 2,944 0.0 0.0   Shareholders equity total   619 1,161 1,448 1,639 1,970 1,887 1,557 1,557   Interest-bearing liabilities   1,181 1,140 1,139 2,195 1,685 1,631 0.0 0.0   Balance sheet total (assets)   1,924 2,762 3,421 4,778 4,383 4,066 1,557 1,557   Net Debt   1,181 887 362 1,697 1,096 1,627 -1,550 -1,550     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   707 2,952 4,024 4,494 4,472 4,093 0.0 0.0   Gross profit growth   471.0% 317.3% 36.3% 11.7% -0.5% -8.5% -100.0% 0.0%   Employees   2 4 5 7 7 7 0 0   Employee growth %   100.0% 100.0% 25.0% 40.0% 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)   1,924 2,762 3,421 4,778 4,383 4,066 1,557 1,557   Balance sheet change%   11.0% 43.5% 23.9% 39.7% -8.3% -7.2% -61.7% 0.0%   Added value   332.4 1,015.4 1,354.6 1,133.5 999.6 688.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   35 256 -230 880 -344 -258 -2,944 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 (%)   42.2% 30.8% 27.6% 21.4% 18.5% 8.4% 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 %   16.3% 38.8% 35.9% 23.6% 18.1% 8.3% 0.0% 0.0%   ROI %   17.9% 43.8% 44.2% 29.3% 21.9% 9.8% 0.0% 0.0%   ROE %   43.0% 77.7% 60.4% 44.8% 32.2% 10.7% 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 %   32.2% 42.0% 42.3% 34.3% 44.9% 46.4% 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, %   355.2% 87.3% 26.7% 149.7% 102.3% 236.2% 0.0% 0.0%   Gearing %   190.6% 98.2% 78.7% 134.0% 85.5% 86.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.4% 6.5% 3.8% 3.5% 5.1% 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   0.9 1.2 1.4 1.2 1.8 1.7 0.0 0.0   Current Ratio   1.1 1.3 1.5 1.3 1.8 1.8 0.0 0.0   Cash and cash equivalent   0.0 253.6 777.2 497.8 589.2 3.6 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   27.3 186.8 491.5 416.5 679.4 505.5 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   166 254 271 162 143 98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   166 254 271 162 153 98 0 0   EBIT / employee   149 227 222 138 118 49 0 0   Net earnings / employee   110 173 157 99 83 30 0 0