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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% 0.4% 0.4%   Bankruptcy risk   0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 7.6% 7.5%   Credit score (0-100)   98 99 99 97 98 99 9 9   Credit rating   A AA AA A AA AA B BB   Credit limit (kDKK)   19,887.8 25,093.4 37,386.2 56,355.8 62,988.1 66,442.8 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   26,202 28,614 31,959 31,477 41,698 44,209 0.0 0.0   EBITDA   88,973 26,524 29,130 28,416 37,344 38,914 0.0 0.0   EBIT   56,687 26,524 29,130 28,416 37,344 38,914 0.0 0.0   Pre-tax profit (PTP)   50,698.7 71,599.3 122,530.4 257,846.3 97,332.6 30,642.5 0.0 0.0   Net earnings   39,596.6 58,691.5 99,482.7 204,030.7 78,236.5 24,000.8 0.0 0.0   Pre-tax profit without non-rec. items   50,699 71,599 122,530 257,846 97,333 30,642 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   591,735 717,928 951,980 1,292,442 1,506,267 1,591,352 0.0 0.0   Shareholders equity total   177,326 235,818 358,739 562,770 618,007 642,007 584,560 584,560   Interest-bearing liabilities   383,925 468,283 568,937 666,160 793,954 851,420 0.0 0.0   Balance sheet total (assets)   628,806 772,758 1,023,332 1,377,227 1,577,450 1,664,323 584,560 584,560   Net Debt   383,925 468,283 568,937 666,160 793,954 848,757 -584,560 -584,560     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   26,202 28,614 31,959 31,477 41,698 44,209 0.0 0.0   Gross profit growth   38.5% 9.2% 11.7% -1.5% 32.5% 6.0% -100.0% 0.0%   Employees   3 3 4 4 6 8 0 0   Employee growth %   50.0% 0.0% 33.3% 0.0% 50.0% 33.3% -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)   628,806 772,758 1,023,332 1,377,227 1,577,450 1,664,323 584,560 584,560   Balance sheet change%   23.3% 22.9% 32.4% 34.6% 14.5% 5.5% -64.9% 0.0%   Added value   56,687.1 26,524.5 29,129.6 28,416.2 37,344.4 38,913.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   117,934 126,193 234,052 340,461 213,825 85,085 -1,591,352 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 (%)   216.3% 92.7% 91.1% 90.3% 89.6% 88.0% 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 %   10.0% 11.1% 14.4% 22.3% 7.3% 3.7% 0.0% 0.0%   ROI %   10.3% 11.5% 14.8% 22.9% 7.5% 3.8% 0.0% 0.0%   ROE %   25.1% 28.4% 33.5% 44.3% 13.3% 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 %   28.2% 30.5% 35.1% 40.9% 39.2% 38.6% 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, %   431.5% 1,765.5% 1,953.1% 2,344.3% 2,126.0% 2,181.1% 0.0% 0.0%   Gearing %   216.5% 198.6% 158.6% 118.4% 128.5% 132.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.5% 1.3% 1.6% 1.5% 3.6% 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 0.1 0.0 0.3 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.3 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 2,663.1 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 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   -39,863.0 -41,052.7 -74,454.3 -64,367.3 -87,903.7 -98,542.2 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   18,896 8,841 7,282 7,104 6,224 4,864 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   29,658 8,841 7,282 7,104 6,224 4,864 0 0   EBIT / employee   18,896 8,841 7,282 7,104 6,224 4,864 0 0   Net earnings / employee   13,199 19,564 24,871 51,008 13,039 3,000 0 0