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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 1.5% 5.7%   Bankruptcy risk   1.7% 0.9% 0.9% 1.0% 0.8% 2.0% 11.6% 9.2%   Credit score (0-100)   74 90 88 85 91 67 21 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3.3 353.5 386.3 285.8 602.6 0.7 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   5,222 6,434 6,578 6,851 9,156 7,373 0.0 0.0   EBITDA   1,521 2,719 2,491 2,565 4,247 2,597 0.0 0.0   EBIT   375 1,051 1,022 739 1,857 -308 0.0 0.0   Pre-tax profit (PTP)   191.9 751.3 826.7 432.8 1,346.1 -966.2 0.0 0.0   Net earnings   155.6 578.6 640.5 335.9 1,030.5 -759.2 0.0 0.0   Pre-tax profit without non-rec. items   192 751 827 433 1,346 -966 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   12,033 10,384 12,464 12,934 19,048 18,470 0.0 0.0   Shareholders equity total   2,664 3,242 3,772 3,995 4,911 4,034 3,534 3,534   Interest-bearing liabilities   2,274 2,254 1,952 2,519 1,479 1,381 0.0 0.0   Balance sheet total (assets)   16,259 13,079 15,693 17,174 24,175 21,369 3,534 3,534   Net Debt   861 2,169 1,866 2,402 1,359 1,254 -3,534 -3,534     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   5,222 6,434 6,578 6,851 9,156 7,373 0.0 0.0   Gross profit growth   -5.7% 23.2% 2.2% 4.2% 33.6% -19.5% -100.0% 0.0%   Employees   9 9 9 10 11 11 0 0   Employee growth %   -10.0% 0.0% 0.0% 11.1% 10.0% 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)   16,259 13,079 15,693 17,174 24,175 21,369 3,534 3,534   Balance sheet change%   57.7% -19.6% 20.0% 9.4% 40.8% -11.6% -83.5% 0.0%   Added value   1,520.9 2,719.0 2,490.9 2,565.3 3,682.6 2,596.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,439 -3,317 611 -1,356 3,723 -3,482 -18,470 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 -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 (%)   7.2% 16.3% 15.5% 10.8% 20.3% -4.2% 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 %   3.5% 7.3% 7.3% 4.9% 9.2% -1.2% 0.0% 0.0%   ROI %   4.5% 8.9% 8.4% 5.8% 11.3% -1.5% 0.0% 0.0%   ROE %   6.0% 19.6% 18.3% 8.6% 23.1% -17.0% 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 %   16.4% 24.8% 24.0% 23.3% 20.3% 18.9% 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, %   56.6% 79.8% 74.9% 93.6% 32.0% 48.3% 0.0% 0.0%   Gearing %   85.4% 69.5% 51.8% 63.0% 30.1% 34.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.0% 14.3% 10.9% 16.7% 27.5% 48.9% 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   0.7 0.8 0.8 0.8 0.8 0.5 0.0 0.0   Current Ratio   0.7 0.8 0.8 0.8 0.8 0.5 0.0 0.0   Cash and cash equivalent   1,412.9 85.7 86.4 116.3 120.0 127.0 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   -1,501.6 -943.4 -907.1 -993.5 -1,336.5 -2,630.5 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   169 302 277 257 335 236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   169 302 277 257 386 236 0 0   EBIT / employee   42 117 114 74 169 -28 0 0   Net earnings / employee   17 64 71 34 94 -69 0 0