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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% 3.9% 3.9%   Bankruptcy risk   2.6% 1.0% 1.1% 0.5% 0.7% 0.7% 9.4% 9.2%   Credit score (0-100)   63 87 84 99 95 93 26 27   Credit rating   BBB A A AA AA AA BB BB   Credit limit (kDKK)   0.0 303.1 403.9 1,184.5 1,089.4 1,021.3 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   6,897 9,004 13,335 11,971 11,420 11,222 0.0 0.0   EBITDA   277 1,474 4,282 2,944 2,359 2,149 0.0 0.0   EBIT   -61.5 1,003 3,741 2,272 1,647 1,441 0.0 0.0   Pre-tax profit (PTP)   -99.6 986.5 3,715.1 2,235.1 1,599.2 1,425.1 0.0 0.0   Net earnings   -80.0 766.0 2,888.1 1,704.6 1,241.8 1,107.0 0.0 0.0   Pre-tax profit without non-rec. items   -99.6 986 3,715 2,235 1,599 1,425 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   2,590 3,045 3,842 3,898 4,611 5,481 0.0 0.0   Shareholders equity total   2,555 3,213 5,990 7,372 8,499 8,106 3,981 3,981   Interest-bearing liabilities   708 653 543 1.9 1.9 1,049 0.0 0.0   Balance sheet total (assets)   4,795 6,178 12,185 11,077 11,981 12,355 3,981 3,981   Net Debt   708 653 243 -2,462 -209 644 -3,981 -3,981     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   6,897 9,004 13,335 11,971 11,420 11,222 0.0 0.0   Gross profit growth   -7.5% 30.6% 48.1% -10.2% -4.6% -1.7% -100.0% 0.0%   Employees   12 14 15 14 14 12 0 0   Employee growth %   -7.7% 16.7% 7.1% -6.7% 0.0% -14.3% -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)   4,795 6,178 12,185 11,077 11,981 12,355 3,981 3,981   Balance sheet change%   -17.3% 28.8% 97.2% -9.1% 8.2% 3.1% -67.8% 0.0%   Added value   277.5 1,474.1 4,282.2 2,944.0 2,318.5 2,149.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -763 -16 257 -616 1 162 -5,481 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -0.9% 11.1% 28.1% 19.0% 14.4% 12.8% 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 %   -1.2% 18.3% 40.7% 19.5% 14.3% 11.9% 0.0% 0.0%   ROI %   -1.6% 26.1% 67.5% 30.8% 19.5% 15.4% 0.0% 0.0%   ROE %   -2.6% 26.6% 62.8% 25.5% 15.6% 13.3% 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 %   53.3% 52.0% 49.2% 66.5% 70.9% 65.6% 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, %   255.1% 44.3% 5.7% -83.6% -8.9% 30.0% 0.0% 0.0%   Gearing %   27.7% 20.3% 9.1% 0.0% 0.0% 12.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 2.5% 4.3% 13.7% 2,511.1% 3.9% 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   1.1 1.1 1.4 2.1 2.3 1.8 0.0 0.0   Current Ratio   1.1 1.2 1.4 2.2 2.5 1.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 300.0 2,464.2 211.3 404.7 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   208.9 455.3 2,526.5 3,939.5 4,383.6 3,180.9 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   23 105 285 210 166 179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 105 285 210 169 179 0 0   EBIT / employee   -5 72 249 162 118 120 0 0   Net earnings / employee   -7 55 193 122 89 92 0 0