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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% 1.7% 1.7%   Bankruptcy risk   0.5% 0.7% 0.6% 0.7% 3.7% 0.6% 3.9% 3.8%   Credit score (0-100)   99 95 96 95 51 97 50 51   Credit rating   AA AA AA AA BBB AA BBB BBB   Credit limit (kDKK)   8,587.1 9,482.3 11,161.4 15,377.7 0.0 25,769.8 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   133,676 179,547 193,177 0 0 0 0 0   Gross profit   89,010 97,233 89,576 124,488 63,067 292,394 0.0 0.0   EBITDA   18,099 33,103 22,994 40,150 -44,908 113,737 0.0 0.0   EBIT   12,292 23,124 13,503 33,480 -60,033 81,933 0.0 0.0   Pre-tax profit (PTP)   11,521.0 24,899.0 12,879.0 35,415.0 -57,681.0 78,382.2 0.0 0.0   Net earnings   9,001.0 19,348.0 10,074.0 27,586.0 -45,163.0 61,114.0 0.0 0.0   Pre-tax profit without non-rec. items   11,521 24,899 12,879 35,415 -57,681 78,382 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   1,211 6,969 5,284 11,609 20,213 12,434 0.0 0.0   Shareholders equity total   53,901 73,249 83,322 110,721 65,558 126,672 124,672 124,672   Interest-bearing liabilities   2,343 5,086 58,719 84,186 68,284 34,375 0.0 0.0   Balance sheet total (assets)   80,593 113,907 232,615 294,799 248,269 333,370 124,672 124,672   Net Debt   -17,269 4,324 39,032 58,784 41,806 -50,767 -63,724 -63,724     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   133,676 179,547 193,177 0 0 0 0 0   Net sales growth   -4.0% 34.3% 7.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   89,010 97,233 89,576 124,488 63,067 292,394 0.0 0.0   Gross profit growth   9.3% 9.2% -7.9% 39.0% -49.3% 363.6% -100.0% 0.0%   Employees   101 107 114 143 170 192 0 0   Employee growth %   7.4% 5.9% 6.5% 25.4% 18.9% 12.9% -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)   80,593 113,907 232,615 294,799 248,269 333,370 124,672 124,672   Balance sheet change%   7.8% 41.3% 104.2% 26.7% -15.8% 34.3% -62.6% 0.0%   Added value   18,099.0 33,103.0 22,994.0 40,150.0 -53,363.0 113,736.5 0.0 0.0   Added value %   13.5% 18.4% 11.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,223 388 -11,687 -4,470 13,615 -7,503 -12,434 0   Net sales trend   -2.0 1.0 2.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 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 %   13.5% 18.4% 11.9% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   9.2% 12.9% 7.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   13.8% 23.8% 15.1% 26.9% -95.2% 28.0% 0.0% 0.0%   Net Earnings %   6.7% 10.8% 5.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.1% 16.3% 10.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   8.6% 13.9% 6.7% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   16.6% 25.7% 8.2% 14.9% -20.6% 29.0% 0.0% 0.0%   ROI %   24.9% 35.6% 12.3% 22.6% -33.2% 57.1% 0.0% 0.0%   ROE %   18.2% 30.4% 12.9% 28.4% -51.2% 63.6% 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 %   66.9% 64.3% 35.8% 37.6% 26.4% 38.0% 100.0% 100.0%   Relative indebtedness %   20.0% 22.6% 77.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   5.3% 22.2% 67.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -95.4% 13.1% 169.7% 146.4% -93.1% -44.6% 0.0% 0.0%   Gearing %   4.3% 6.9% 70.5% 76.0% 104.2% 27.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   58.8% 2.1% 4.0% 5.4% 2.4% 11.4% 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   2.6 2.7 2.3 2.1 1.4 1.4 0.0 0.0   Current Ratio   2.6 2.7 2.4 2.1 1.4 1.4 0.0 0.0   Cash and cash equivalent   19,612.0 762.0 19,687.0 25,402.0 26,478.0 85,142.1 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)   83.1 172.0 228.2 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   19.9 51.9 167.3 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   52.8% 52.1% 111.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   43,853.0 58,704.0 123,164.0 146,112.0 58,487.0 79,002.8 0.0 0.0   Net working capital %   32.8% 32.7% 63.8% 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   1,324 1,678 1,695 0 0 0 0 0   Added value / employee   179 309 202 281 -314 592 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   179 309 202 281 -264 592 0 0   EBIT / employee   122 216 118 234 -353 427 0 0   Net earnings / employee   89 181 88 193 -266 318 0 0