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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% 1.5% 1.2%   Bankruptcy risk   2.6% 2.8% 4.3% 2.6% 3.4% 7.8% 11.8% 9.5%   Credit score (0-100)   62 61 47 60 54 30 20 26   Credit rating   BBB BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   4,098 2,326 2,459 2,246 2,009 1,869 0.0 0.0   EBITDA   1,548 235 619 1,015 1,115 485 0.0 0.0   EBIT   1,277 231 619 1,015 1,115 485 0.0 0.0   Pre-tax profit (PTP)   1,112.0 18.0 262.0 883.5 1,086.1 410.6 0.0 0.0   Net earnings   835.0 81.0 206.1 681.3 844.0 312.6 0.0 0.0   Pre-tax profit without non-rec. items   1,112 18.0 262 884 1,086 411 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   0.0 162 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,528 1,609 1,815 2,496 3,340 3,653 3,228 3,228   Interest-bearing liabilities   919 2,236 1,247 1,415 2,377 995 0.0 0.0   Balance sheet total (assets)   5,008 5,117 4,290 4,583 6,514 4,994 3,228 3,228   Net Debt   919 2,236 1,247 1,415 1,192 760 -3,228 -3,228     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   4,098 2,326 2,459 2,246 2,009 1,869 0.0 0.0   Gross profit growth   88.6% -43.2% 5.7% -8.7% -10.6% -7.0% -100.0% 0.0%   Employees   0 0 3 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -33.3% 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)   5,008 5,117 4,290 4,583 6,514 4,994 3,228 3,228   Balance sheet change%   -5.4% 2.2% -16.2% 6.8% 42.1% -23.3% -35.4% 0.0%   Added value   1,548.0 235.0 618.7 1,014.9 1,115.1 485.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -542 158 -162 0 0 0 0 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 (%)   31.2% 9.9% 25.2% 45.2% 55.5% 26.0% 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 %   24.9% 4.7% 13.3% 23.2% 23.7% 12.1% 0.0% 0.0%   ROI %   31.9% 6.5% 18.1% 29.5% 27.3% 13.4% 0.0% 0.0%   ROE %   35.8% 3.9% 12.0% 31.6% 28.9% 8.9% 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 %   50.5% 31.4% 49.2% 54.5% 51.3% 75.4% 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, %   59.4% 951.5% 201.6% 139.4% 106.9% 156.7% 0.0% 0.0%   Gearing %   36.4% 139.0% 68.7% 56.7% 71.2% 27.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.1% 13.9% 20.8% 10.9% 12.0% 16.9% 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   2.0 1.4 4.4 2.6 2.4 15.2 0.0 0.0   Current Ratio   2.0 1.4 2.8 2.6 2.4 10.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1,184.5 234.4 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   2,543.0 1,447.0 2,766.3 2,852.8 3,735.3 4,514.4 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 0 206 507 558 243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 206 507 558 243 0 0   EBIT / employee   0 0 206 507 558 243 0 0   Net earnings / employee   0 0 69 341 422 156 0 0