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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% 1.5%   Bankruptcy risk   0.7% 2.5% 2.8% 2.5% 0.5% 0.7% 8.6% 8.4%   Credit score (0-100)   96 63 59 61 99 93 29 29   Credit rating   AA BBB BBB BBB AAA AA BB BB   Credit limit (kDKK)   872.6 0.0 0.0 0.1 1,541.4 1,294.8 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   0 0 0 0 0 0 0 0   Gross profit   11,513 12,829 13,044 15,461 16,404 15,459 0.0 0.0   EBITDA   2,955 2,230 1,549 2,771 4,701 3,587 0.0 0.0   EBIT   658 2,230 1,549 2,771 1,673 424 0.0 0.0   Pre-tax profit (PTP)   331.3 933.0 483.0 1,343.0 1,444.4 117.9 0.0 0.0   Net earnings   249.2 933.0 483.0 1,343.0 1,191.9 131.9 0.0 0.0   Pre-tax profit without non-rec. items   331 2,230 1,549 2,771 1,444 118 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   18,296 0.0 0.0 0.0 22,966 22,877 0.0 0.0   Shareholders equity total   6,627 7,560 8,044 9,386 10,578 10,710 10,210 10,210   Interest-bearing liabilities   5,448 0.0 0.0 0.0 4,567 4,648 0.0 0.0   Balance sheet total (assets)   22,572 23,720 27,438 27,739 29,651 28,905 10,210 10,210   Net Debt   5,439 0.0 0.0 0.0 2,754 4,645 -10,210 -10,210     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   11,513 12,829 13,044 15,461 16,404 15,459 0.0 0.0   Gross profit growth   0.8% 11.4% 1.7% 18.5% 6.1% -5.8% -100.0% 0.0%   Employees   19 0 0 0 24 22 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -8.3% -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)   22,572 23,720 27,438 27,739 29,651 28,905 10,210 10,210   Balance sheet change%   -0.1% 5.1% 15.7% 1.1% 6.9% -2.5% -64.7% 0.0%   Added value   2,954.5 2,230.0 1,549.0 2,771.0 1,672.5 3,586.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,303 -18,347 0 0 19,938 -3,252 -22,877 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 (%)   5.7% 17.4% 11.9% 17.9% 10.2% 2.7% 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 %   3.1% 9.6% 6.1% 10.0% 6.0% 1.7% 0.0% 0.0%   ROI %   3.6% 10.4% 6.1% 10.0% 6.5% 2.0% 0.0% 0.0%   ROE %   3.8% 13.2% 6.2% 15.4% 11.9% 1.2% 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 %   29.4% 100.0% 100.0% 100.0% 35.7% 37.1% 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, %   184.1% 0.0% 0.0% 0.0% 58.6% 129.5% 0.0% 0.0%   Gearing %   82.2% 0.0% 0.0% 0.0% 43.2% 43.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 0.0% 0.0% 0.0% 12.2% 8.2% 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   0.7 0.0 0.0 0.0 1.1 1.0 0.0 0.0   Current Ratio   0.8 0.0 0.0 0.0 1.1 1.1 0.0 0.0   Cash and cash equivalent   8.7 0.0 0.0 0.0 1,813.0 2.6 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   -1,352.7 0.0 0.0 0.0 678.3 321.0 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   156 0 0 0 70 163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   156 0 0 0 196 163 0 0   EBIT / employee   35 0 0 0 70 19 0 0   Net earnings / employee   13 0 0 0 50 6 0 0