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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% 0.3% 0.3%   Bankruptcy risk   2.2% 2.2% 2.2% 2.2% 0.6% 2.2% 6.8% 6.8%   Credit score (0-100)   68 67 66 65 96 65 35 35   Credit rating   BBB BBB BBB BBB AA BBB BBB BBB   Credit limit (kDKK)   33.6 26.3 30.9 41.3 105,409.9 15.2 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   90,532 94,540 100,723 116,408 130,992 137,089 0.0 0.0   EBITDA   61,808 67,609 49,394 61,873 108,452 116,446 0.0 0.0   EBIT   61,808 67,609 49,394 61,873 68,764 -260,226 0.0 0.0   Pre-tax profit (PTP)   44,511.0 48,644.0 32,141.0 36,973.0 45,295.0 -316,370.0 0.0 0.0   Net earnings   44,511.0 48,644.0 32,141.0 36,973.0 35,330.0 -316,222.0 0.0 0.0   Pre-tax profit without non-rec. items   61,808 67,609 49,394 61,873 45,295 -316,370 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 0.0 0.0 0.0 2,020,020 1,612,707 0.0 0.0   Shareholders equity total   835,422 884,067 916,208 953,181 988,512 549,462 424,462 424,462   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,121,758 1,093,275 0.0 0.0   Balance sheet total (assets)   1,190,235 1,282,505 1,592,444 1,965,347 2,149,734 1,650,032 424,462 424,462   Net Debt   0.0 0.0 0.0 0.0 997,788 1,086,497 -424,462 -424,462     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   90,532 94,540 100,723 116,408 130,992 137,089 0.0 0.0   Gross profit growth   5.1% 4.4% 6.5% 15.6% 12.5% 4.7% -100.0% 0.0%   Employees   0 1 13 23 23 13 0 0   Employee growth %   -100.0% 0.0% 1,200.0% 76.9% 0.0% -43.5% -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)   1,190,235 1,282,505 1,592,444 1,965,347 2,149,734 1,650,032 424,462 424,462   Balance sheet change%   6.6% 7.8% 24.2% 23.4% 9.4% -23.2% -74.3% 0.0%   Added value   61,808.0 67,609.0 49,394.0 61,873.0 68,764.0 116,446.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,089,043 0 0 0 1,980,332 -783,985 -1,612,707 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 -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 %   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 (%)   68.3% 71.5% 49.0% 53.2% 52.5% -189.8% 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% 5.5% 3.4% 3.5% 3.4% -13.6% 0.0% 0.0%   ROI %   5.4% 5.5% 3.4% 3.5% 3.4% -13.7% 0.0% 0.0%   ROE %   5.5% 5.7% 3.6% 4.0% 3.6% -41.1% 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 %   100.0% 100.0% 100.0% 100.0% 46.0% 33.3% 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, %   0.0% 0.0% 0.0% 0.0% 920.0% 933.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 113.5% 199.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 4.3% 5.3% 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   0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 123,970.0 6,778.0 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   0.0 0.0 0.0 0.0 -1,025,287.0 -1,063,245.0 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   0 67,609 3,800 2,690 2,990 8,957 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 67,609 3,800 2,690 4,715 8,957 0 0   EBIT / employee   0 67,609 3,800 2,690 2,990 -20,017 0 0   Net earnings / employee   0 48,644 2,472 1,608 1,536 -24,325 0 0