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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% 1.7% 1.7%   Bankruptcy risk   3.0% 1.7% 2.8% 7.1% 1.9% 1.9% 16.9% 16.7%   Credit score (0-100)   59 74 59 33 70 65 10 10   Credit rating   BBB A BBB BBB A A BB BB   Credit limit (kDKK)   0.0 2.0 0.0 0.0 0.8 0.9 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   1,814 2,358 2,655 2,767 4,324 6,023 0.0 0.0   EBITDA   347 774 422 97.5 1,180 2,527 0.0 0.0   EBIT   233 711 171 -158 848 2,216 0.0 0.0   Pre-tax profit (PTP)   201.4 718.4 142.5 -127.7 783.3 2,079.6 0.0 0.0   Net earnings   45.4 560.3 111.1 -100.0 612.5 1,621.1 0.0 0.0   Pre-tax profit without non-rec. items   201 718 142 -128 783 2,080 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   489 569 1,401 1,405 1,363 1,306 0.0 0.0   Shareholders equity total   697 757 868 768 1,381 2,002 377 377   Interest-bearing liabilities   344 467 600 879 987 797 0.0 0.0   Balance sheet total (assets)   1,454 1,741 2,975 4,037 4,408 3,838 377 377   Net Debt   338 452 599 872 977 783 -377 -377     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   1,814 2,358 2,655 2,767 4,324 6,023 0.0 0.0   Gross profit growth   8.7% 30.0% 12.6% 4.2% 56.3% 39.3% -100.0% 0.0%   Employees   2 4 4 5 5 5 0 0   Employee growth %   0.0% 100.0% 0.0% 25.0% 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)   1,454 1,741 2,975 4,037 4,408 3,838 377 377   Balance sheet change%   -7.4% 19.8% 70.8% 35.7% 9.2% -12.9% -90.2% 0.0%   Added value   347.1 774.0 422.1 97.5 1,104.0 2,527.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 8 572 -262 -383 -368 -1,306 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 1.0 2.0 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 (%)   12.8% 30.1% 6.4% -5.7% 19.6% 36.8% 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 %   16.8% 46.3% 8.8% -2.7% 24.3% 59.6% 0.0% 0.0%   ROI %   23.0% 62.7% 14.8% -6.1% 40.8% 80.4% 0.0% 0.0%   ROE %   6.7% 77.1% 13.7% -12.2% 57.0% 95.9% 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 %   47.9% 43.5% 29.2% 19.0% 31.3% 52.2% 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, %   97.3% 58.3% 142.0% 894.6% 82.8% 31.0% 0.0% 0.0%   Gearing %   49.4% 61.7% 69.1% 114.4% 71.5% 39.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.6% 5.4% 12.2% 4.3% 6.3% 8.7% 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   1.3 1.2 0.7 0.2 1.0 1.4 0.0 0.0   Current Ratio   1.3 1.2 0.7 0.3 1.0 1.5 0.0 0.0   Cash and cash equivalent   6.8 15.2 0.2 6.5 10.5 13.4 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   203.7 221.6 -647.0 -2,333.0 15.7 815.9 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   174 193 106 19 221 505 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   174 193 106 19 236 505 0 0   EBIT / employee   116 178 43 -32 170 443 0 0   Net earnings / employee   23 140 28 -20 122 324 0 0