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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% 3.1% 3.1%   Bankruptcy risk   6.1% 3.0% 2.8% 0.9% 1.0% 1.2% 9.5% 9.3%   Credit score (0-100)   40 59 59 88 87 81 26 26   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 478.0 470.9 161.7 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   5,303 6,028 5,856 6,847 6,637 6,397 0.0 0.0   EBITDA   393 1,182 860 1,722 1,521 1,167 0.0 0.0   EBIT   197 986 639 1,529 1,358 1,035 0.0 0.0   Pre-tax profit (PTP)   3.3 808.0 448.6 1,298.1 1,190.4 962.8 0.0 0.0   Net earnings   34.8 623.1 346.5 1,008.7 924.8 748.4 0.0 0.0   Pre-tax profit without non-rec. items   3.3 808 449 1,298 1,190 963 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   469 566 500 380 310 248 0.0 0.0   Shareholders equity total   2,896 3,519 3,666 4,474 5,199 3,947 2,647 2,647   Interest-bearing liabilities   1,654 1,623 1,480 912 17.8 0.0 0.0 0.0   Balance sheet total (assets)   11,717 12,722 11,519 9,001 9,258 7,943 2,647 2,647   Net Debt   1,633 1,598 1,467 901 -1,726 -324 -2,647 -2,647     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   5,303 6,028 5,856 6,847 6,637 6,397 0.0 0.0   Gross profit growth   -8.5% 13.7% -2.9% 16.9% -3.1% -3.6% -100.0% 0.0%   Employees   12 12 14 12 12 12 0 0   Employee growth %   20.0% 0.0% 16.7% -14.3% 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)   11,717 12,722 11,519 9,001 9,258 7,943 2,647 2,647   Balance sheet change%   -2.4% 8.6% -9.5% -21.9% 2.8% -14.2% -66.7% 0.0%   Added value   392.8 1,182.0 859.6 1,721.7 1,550.1 1,167.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -256 -99 -286 -313 -233 -194 -248 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 (%)   3.7% 16.3% 10.9% 22.3% 20.5% 16.2% 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 %   1.7% 8.1% 5.3% 14.9% 14.9% 12.0% 0.0% 0.0%   ROI %   5.1% 20.0% 11.8% 27.4% 25.1% 22.6% 0.0% 0.0%   ROE %   1.2% 19.4% 9.6% 24.8% 19.1% 16.4% 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 %   24.7% 27.7% 31.8% 49.7% 56.2% 49.7% 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, %   415.8% 135.2% 170.7% 52.3% -113.5% -27.7% 0.0% 0.0%   Gearing %   57.1% 46.1% 40.4% 20.4% 0.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.2% 10.8% 12.3% 19.3% 36.7% 814.2% 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   0.1 0.1 0.2 0.2 0.7 0.3 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.9 2.3 2.0 0.0 0.0   Cash and cash equivalent   20.7 25.1 13.3 11.1 1,743.8 323.5 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   2,127.4 2,793.1 3,234.5 4,044.3 4,844.4 3,654.7 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   33 98 61 143 129 97 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 98 61 143 127 97 0 0   EBIT / employee   16 82 46 127 113 86 0 0   Net earnings / employee   3 52 25 84 77 62 0 0