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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% 4.2% 4.2%   Bankruptcy risk   2.1% 1.6% 1.9% 2.6% 1.6% 2.7% 7.1% 7.1%   Credit score (0-100)   69 77 69 60 75 59 34 34   Credit rating   A A A BBB A BBB BBB BBB   Credit limit (kDKK)   0.3 16.1 1.4 0.0 22.4 0.0 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   6,965 6,599 5,097 3,935 4,280 5,371 0.0 0.0   EBITDA   2,296 3,273 2,912 1,364 2,274 3,265 0.0 0.0   EBIT   2,058 3,084 2,750 1,226 2,129 3,125 0.0 0.0   Pre-tax profit (PTP)   567.0 2,074.8 2,216.5 976.6 1,160.6 1,772.4 0.0 0.0   Net earnings   501.4 1,599.9 1,724.7 776.9 900.4 1,377.2 0.0 0.0   Pre-tax profit without non-rec. items   567 2,075 2,216 977 1,161 1,772 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   259 232 117 347 316 201 0.0 0.0   Shareholders equity total   2,057 3,657 5,382 6,159 7,059 8,436 8,386 8,386   Interest-bearing liabilities   19,402 4,842 11,654 17,992 21,825 25,179 0.0 0.0   Balance sheet total (assets)   22,492 12,365 20,825 28,831 33,723 48,261 8,386 8,386   Net Debt   19,402 4,839 11,636 17,990 21,822 25,020 -8,386 -8,386     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   6,965 6,599 5,097 3,935 4,280 5,371 0.0 0.0   Gross profit growth   19.4% -5.2% -22.8% -22.8% 8.8% 25.5% -100.0% 0.0%   Employees   11 9 9 9 8 6 0 0   Employee growth %   -8.3% -18.2% 0.0% 0.0% -11.1% -25.0% -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)   22,492 12,365 20,825 28,831 33,723 48,261 8,386 8,386   Balance sheet change%   29.5% -45.0% 68.4% 38.4% 17.0% 43.1% -82.6% 0.0%   Added value   2,295.9 3,272.6 2,911.9 1,364.2 2,266.8 3,265.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -395 -215 -277 92 -176 -255 -201 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 (%)   29.6% 46.7% 54.0% 31.2% 49.7% 58.2% 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 %   10.5% 18.1% 17.1% 7.5% 6.8% 7.6% 0.0% 0.0%   ROI %   11.4% 21.0% 22.2% 9.0% 7.8% 9.5% 0.0% 0.0%   ROE %   27.8% 56.0% 38.2% 13.5% 13.6% 17.8% 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 %   26.7% 29.6% 25.8% 21.4% 20.9% 20.9% 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, %   845.1% 147.9% 399.6% 1,318.7% 959.6% 766.3% 0.0% 0.0%   Gearing %   943.2% 132.4% 216.5% 292.1% 309.2% 298.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.2% 8.8% 7.6% 5.9% 4.9% 5.8% 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   1.3 1.4 1.3 1.3 1.3 1.7 0.0 0.0   Current Ratio   1.3 1.4 1.3 1.3 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.0 3.4 17.4 2.1 2.5 158.9 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   5,662.8 3,377.1 5,217.4 5,764.6 8,480.2 12,591.6 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   209 364 324 152 283 544 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   209 364 324 152 284 544 0 0   EBIT / employee   187 343 306 136 266 521 0 0   Net earnings / employee   46 178 192 86 113 230 0 0