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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% 2.9% 2.9%   Bankruptcy risk   2.7% 1.6% 2.2% 1.4% 2.7% 2.9% 10.6% 10.3%   Credit score (0-100)   62 76 65 77 60 57 23 24   Credit rating   BBB A BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 3.2 0.0 20.6 0.0 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   1,168 837 543 1,509 1,095 902 0.0 0.0   EBITDA   696 543 225 788 362 330 0.0 0.0   EBIT   676 523 205 768 342 309 0.0 0.0   Pre-tax profit (PTP)   613.1 502.0 190.3 766.8 353.4 337.1 0.0 0.0   Net earnings   475.0 386.6 147.9 597.5 272.0 261.5 0.0 0.0   Pre-tax profit without non-rec. items   613 502 190 767 353 337 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   109 89.1 69.1 49.1 29.1 28.1 0.0 0.0   Shareholders equity total   802 1,189 1,337 1,934 2,206 2,468 1,318 1,318   Interest-bearing liabilities   1,291 1,208 1,293 204 431 775 0.0 0.0   Balance sheet total (assets)   2,597 2,684 2,913 2,656 2,924 3,489 1,318 1,318   Net Debt   1,291 1,208 1,293 204 431 775 -1,318 -1,318     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   1,168 837 543 1,509 1,095 902 0.0 0.0   Gross profit growth   36.5% -28.4% -35.1% 177.7% -27.5% -17.6% -100.0% 0.0%   Employees   2 1 1 2 2 1 0 0   Employee growth %   0.0% -50.0% 0.0% 100.0% 0.0% -50.0% -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)   2,597 2,684 2,913 2,656 2,924 3,489 1,318 1,318   Balance sheet change%   43.7% 3.3% 8.6% -8.8% 10.1% 19.3% -62.2% 0.0%   Added value   695.6 543.0 224.6 788.4 362.2 330.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -40 -40 -40 -40 -22 -28 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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% 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 (%)   57.8% 62.5% 37.7% 50.9% 31.3% 34.3% 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 %   30.7% 20.9% 8.0% 28.7% 13.4% 10.9% 0.0% 0.0%   ROI %   36.5% 24.6% 8.9% 33.5% 15.6% 11.9% 0.0% 0.0%   ROE %   84.1% 38.8% 11.7% 36.5% 13.1% 11.2% 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 %   30.9% 44.3% 45.9% 72.8% 75.5% 70.7% 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, %   185.6% 222.5% 575.5% 25.8% 118.9% 234.9% 0.0% 0.0%   Gearing %   160.9% 101.6% 96.7% 10.5% 19.5% 31.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 4.1% 2.7% 4.5% 6.2% 2.1% 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   0.2 0.6 0.5 1.5 2.4 1.5 0.0 0.0   Current Ratio   1.4 1.7 1.7 3.6 4.0 3.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   686.0 992.9 1,159.9 1,875.5 2,165.1 2,427.2 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   348 543 225 394 181 330 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   348 543 225 394 181 330 0 0   EBIT / employee   338 523 205 384 171 309 0 0   Net earnings / employee   238 387 148 299 136 262 0 0