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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   3.3% 3.5% 3.0% 3.2% 0.7% 0.7% 7.8% 7.8%   Credit score (0-100)   56 55 57 54 95 94 31 31   Credit rating   BBB BBB BBB BBB AA AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,211.4 1,805.9 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 3,025 3,373 3,373 3,373   Gross profit   1,975 2,419 2,069 2,041 2,145 2,499 0.0 0.0   EBITDA   1,042 1,462 1,085 1,063 2,145 2,499 0.0 0.0   EBIT   1,042 1,462 1,085 1,063 1,107 1,382 0.0 0.0   Pre-tax profit (PTP)   567.0 715.0 381.0 373.0 538.2 733.4 0.0 0.0   Net earnings   567.0 715.0 381.0 373.0 418.6 572.1 0.0 0.0   Pre-tax profit without non-rec. items   1,042 1,462 1,085 1,063 538 733 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   0.0 0.0 0.0 0.0 33,982 41,400 0.0 0.0   Shareholders equity total   19,909 2,715 3,096 5,335 11,754 18,236 10,077 10,077   Interest-bearing liabilities   0.0 0.0 0.0 0.0 14,889 14,103 0.0 0.0   Balance sheet total (assets)   45,041 33,477 33,673 35,014 34,613 41,917 10,077 10,077   Net Debt   0.0 0.0 0.0 0.0 14,313 13,590 -10,077 -10,077     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 3,025 3,373 3,373 3,373   Net sales growth   -100.0% 0.0% 0.0% 0.0% 0.0% 11.5% 0.0% 0.0%   Gross profit   1,975 2,419 2,069 2,041 2,145 2,499 0.0 0.0   Gross profit growth   -0.5% 22.5% -14.5% -1.4% 5.1% 16.5% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   -100.0% 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)   45,041 33,477 33,673 35,014 34,613 41,917 10,077 10,077   Balance sheet change%   -1.6% -25.7% 0.6% 4.0% -1.1% 21.1% -76.0% 0.0%   Added value   1,042.0 1,462.0 1,085.0 1,063.0 1,107.1 2,499.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 36.6% 74.1% 0.0% 0.0%   Investments   -33,175 0 0 0 31,125 2,282 -27,902 -7,659   Net sales trend   -1.0 0.0 0.0 0.0 0.0 1.0 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% 70.9% 74.1% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 36.6% 41.0% 0.0% 0.0%   EBIT to gross profit (%)   52.8% 60.4% 52.4% 52.1% 51.6% 55.3% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 13.8% 17.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 48.1% 50.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 17.8% 21.7% 0.0% 0.0%   ROA %   2.3% 3.7% 3.2% 3.1% 3.2% 3.6% 0.0% 0.0%   ROI %   2.3% 3.7% 3.2% 3.1% 3.2% 3.7% 0.0% 0.0%   ROE %   2.9% 6.3% 13.1% 8.8% 4.9% 3.8% 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 %   100.0% 100.0% 100.0% 100.0% 34.0% 43.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 577.5% 494.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 558.5% 479.6% -298.7% -298.7%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 667.4% 543.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 126.7% 77.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 7.6% 4.6% 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   0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.3 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 575.2 513.1 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 1.0 0.3 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 4.1 4.2 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 20.8% 15.3% 298.7% 298.7%   Net working capital   0.0 0.0 0.0 0.0 -1,550.7 -1,881.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% -51.3% -55.8% 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 3,025 3,373 0 0   Added value / employee   0 0 0 0 1,107 2,499 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 2,145 2,499 0 0   EBIT / employee   0 0 0 0 1,107 1,382 0 0   Net earnings / employee   0 0 0 0 419 572 0 0