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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% 9.9% 9.9%   Bankruptcy risk   0.5% 0.5% 0.8% 0.6% 0.7% 0.5% 7.4% 7.3%   Credit score (0-100)   99 99 90 97 96 98 33 33   Credit rating   AAA AA A AA AA AA BB BBB   Credit limit (kDKK)   1,141.5 1,237.8 1,036.1 2,616.0 2,478.4 2,094.3 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   13,977 16,261 16,846 26,841 28,015 24,665 0.0 0.0   EBITDA   6,187 6,895 6,848 16,389 13,339 8,100 0.0 0.0   EBIT   1,608 1,121 1,073 9,761 6,917 1,227 0.0 0.0   Pre-tax profit (PTP)   1,125.4 810.1 760.2 9,627.6 6,872.4 1,093.3 0.0 0.0   Net earnings   870.5 606.2 545.4 7,472.0 5,279.4 780.7 0.0 0.0   Pre-tax profit without non-rec. items   1,125 810 760 9,628 6,872 1,093 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   20,141 20,457 16,895 15,764 21,184 19,184 0.0 0.0   Shareholders equity total   7,931 8,537 9,082 16,554 16,834 15,614 14,489 14,489   Interest-bearing liabilities   6,258 8,068 9,287 2,475 3,529 4,373 0.0 0.0   Balance sheet total (assets)   29,254 30,041 36,528 33,479 39,578 35,791 14,489 14,489   Net Debt   6,109 7,671 9,253 781 2,025 4,345 -14,489 -14,489     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   13,977 16,261 16,846 26,841 28,015 24,665 0.0 0.0   Gross profit growth   15.0% 16.3% 3.6% 59.3% 4.4% -12.0% -100.0% 0.0%   Employees   16 17 18 17 22 21 0 0   Employee growth %   6.7% 6.3% 5.9% -5.6% 29.4% -4.5% -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)   29,254 30,041 36,528 33,479 39,578 35,791 14,489 14,489   Balance sheet change%   -12.9% 2.7% 21.6% -8.3% 18.2% -9.6% -59.5% 0.0%   Added value   6,187.3 6,895.1 6,848.2 16,388.7 13,545.4 8,100.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,976 -5,458 -9,338 -7,759 -1,002 -8,873 -19,184 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 (%)   11.5% 6.9% 6.4% 36.4% 24.7% 5.0% 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 %   5.4% 4.0% 3.5% 28.1% 19.4% 3.7% 0.0% 0.0%   ROI %   6.5% 4.8% 4.5% 38.3% 29.0% 5.8% 0.0% 0.0%   ROE %   11.6% 7.4% 6.2% 58.3% 31.6% 4.8% 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 %   27.1% 28.4% 24.9% 49.4% 42.5% 43.6% 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, %   98.7% 111.3% 135.1% 4.8% 15.2% 53.6% 0.0% 0.0%   Gearing %   78.9% 94.5% 102.3% 15.0% 21.0% 28.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 5.1% 4.6% 3.6% 7.3% 7.2% 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   0.6 0.6 0.9 1.5 1.0 0.9 0.0 0.0   Current Ratio   0.8 0.7 1.0 1.5 1.0 0.9 0.0 0.0   Cash and cash equivalent   148.7 396.3 34.0 1,694.1 1,504.1 28.5 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   -2,687.1 -3,666.4 909.8 6,004.1 -146.1 -1,015.5 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   387 406 380 964 616 386 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   387 406 380 964 606 386 0 0   EBIT / employee   100 66 60 574 314 58 0 0   Net earnings / employee   54 36 30 440 240 37 0 0