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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% 3.5% 3.5%   Bankruptcy risk   1.2% 2.0% 2.0% 2.0% 0.6% 0.6% 4.8% 4.7%   Credit score (0-100)   84 70 69 67 96 97 45 45   Credit rating   A A A A AA AA BBB BBB   Credit limit (kDKK)   474.0 3.2 4.9 4.4 3,208.0 3,432.5 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   10,588 14,668 16,526 15,738 11,783 12,363 0.0 0.0   EBITDA   1,967 5,026 6,415 4,980 1,582 929 0.0 0.0   EBIT   1,967 5,026 6,415 4,980 1,582 929 0.0 0.0   Pre-tax profit (PTP)   2,420.7 3,983.9 5,407.9 4,645.7 2,246.8 1,804.9 0.0 0.0   Net earnings   1,961.6 3,983.9 5,407.9 4,645.7 1,817.4 1,562.5 0.0 0.0   Pre-tax profit without non-rec. items   2,421 5,026 6,415 4,980 2,247 1,805 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   8,278 0.0 0.0 0.0 9,496 6,968 0.0 0.0   Shareholders equity total   16,838 20,822 26,230 28,876 30,693 32,256 28,444 28,444   Interest-bearing liabilities   30,875 0.0 0.0 0.0 24,971 17,500 0.0 0.0   Balance sheet total (assets)   64,529 63,351 61,484 66,627 68,449 62,423 28,444 28,444   Net Debt   30,867 0.0 0.0 0.0 24,968 17,485 -28,209 -28,209     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   10,588 14,668 16,526 15,738 11,783 12,363 0.0 0.0   Gross profit growth   -5.7% 38.5% 12.7% -4.8% -25.1% 4.9% -100.0% 0.0%   Employees   0 37 34 38 40 41 0 0   Employee growth %   -100.0% 0.0% -8.1% 11.8% 5.3% 2.5% -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)   64,529 63,351 61,484 66,627 68,449 62,423 28,444 28,444   Balance sheet change%   47.1% -1.8% -2.9% 8.4% 2.7% -8.8% -54.4% 0.0%   Added value   1,966.7 5,026.0 6,414.7 4,980.0 1,582.3 928.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,094 -8,278 0 0 9,883 -2,680 -6,968 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 (%)   18.6% 34.3% 38.8% 31.6% 13.4% 7.5% 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 %   6.1% 7.9% 10.3% 7.8% 4.5% 4.3% 0.0% 0.0%   ROI %   8.2% 8.6% 10.3% 7.8% 4.9% 5.2% 0.0% 0.0%   ROE %   12.4% 21.2% 23.0% 16.9% 6.1% 5.0% 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 %   44.5% 100.0% 100.0% 100.0% 54.5% 62.8% 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, %   1,569.5% 0.0% 0.0% 0.0% 1,578.0% 1,882.6% 0.0% 0.0%   Gearing %   183.4% 0.0% 0.0% 0.0% 81.4% 54.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 0.0% 0.0% 0.0% 6.2% 4.7% 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 0.0 0.0 0.0 1.0 1.3 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.3 1.6 0.0 0.0   Cash and cash equivalent   7.5 0.0 0.0 0.0 3.4 15.1 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   7,923.5 0.0 0.0 0.0 10,252.7 12,930.8 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   0 136 189 131 40 23 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 136 189 131 40 23 0 0   EBIT / employee   0 136 189 131 40 23 0 0   Net earnings / employee   0 108 159 122 45 38 0 0