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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% 0.8% 0.8%   Bankruptcy risk   2.2% 2.3% 2.5% 5.4% 2.7% 2.3% 9.2% 9.0%   Credit score (0-100)   67 66 61 40 60 60 7 7   Credit rating   BBB BBB BBB BB BB BBB B B   Credit limit (kDKK)   0.1 0.1 0.0 0.0 0.0 0.1 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   7,526 8,298 8,759 8,779 9,338 11,387 0.0 0.0   EBITDA   669 953 1,189 1,057 881 1,807 0.0 0.0   EBIT   599 881 1,019 934 780 1,777 0.0 0.0   Pre-tax profit (PTP)   642.7 883.9 1,042.2 986.3 808.7 1,852.4 0.0 0.0   Net earnings   500.1 687.4 812.2 768.1 613.6 1,437.3 0.0 0.0   Pre-tax profit without non-rec. items   643 884 1,042 986 809 1,852 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   164 348 258 136 34.3 91.5 0.0 0.0   Shareholders equity total   1,093 1,281 1,406 1,361 1,207 2,031 468 468   Interest-bearing liabilities   920 1,553 2,043 3,383 6,065 6,538 0.0 0.0   Balance sheet total (assets)   3,496 4,946 7,488 10,724 9,886 11,549 468 468   Net Debt   721 1,228 1,429 3,375 5,993 6,102 -468 -468     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   7,526 8,298 8,759 8,779 9,338 11,387 0.0 0.0   Gross profit growth   -7.6% 10.3% 5.6% 0.2% 6.4% 21.9% -100.0% 0.0%   Employees   10 11 12 8 9 7 0 0   Employee growth %   -9.1% 10.0% 9.1% -33.3% 12.5% -22.2% -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)   3,496 4,946 7,488 10,724 9,886 11,549 468 468   Balance sheet change%   -8.1% 41.5% 51.4% 43.2% -7.8% 16.8% -95.9% 0.0%   Added value   669.3 952.9 1,189.4 1,056.5 901.8 1,806.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   34 112 -261 -244 -203 27 -92 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 (%)   8.0% 10.6% 11.6% 10.6% 8.3% 15.6% 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 %   18.8% 22.1% 17.6% 11.6% 8.8% 19.8% 0.0% 0.0%   ROI %   33.5% 38.0% 33.1% 24.3% 14.6% 26.0% 0.0% 0.0%   ROE %   40.0% 57.9% 60.5% 55.5% 47.8% 88.8% 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 %   31.3% 25.9% 18.8% 12.7% 12.2% 17.6% 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, %   107.7% 128.9% 120.1% 319.4% 680.2% 337.7% 0.0% 0.0%   Gearing %   84.1% 121.3% 145.3% 248.5% 502.5% 322.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 4.0% 2.7% 2.5% 2.2% 4.3% 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   1.4 1.3 1.2 1.2 1.2 1.2 0.0 0.0   Current Ratio   1.4 1.3 1.2 1.2 1.2 1.2 0.0 0.0   Cash and cash equivalent   199.1 324.9 614.2 8.0 71.9 437.0 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   908.3 980.3 1,366.3 1,449.3 1,401.1 2,109.2 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   67 87 99 132 100 258 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 87 99 132 98 258 0 0   EBIT / employee   60 80 85 117 87 254 0 0   Net earnings / employee   50 62 68 96 68 205 0 0