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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% 3.0% 3.0%   Bankruptcy risk   1.0% 1.7% 1.8% 1.3% 2.1% 5.3% 17.8% 17.5%   Credit score (0-100)   88 75 71 79 67 41 8 9   Credit rating   A A A A A BBB B B   Credit limit (kDKK)   166.4 3.7 1.4 54.3 0.2 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   3,764 3,076 4,747 4,586 4,419 3,819 0.0 0.0   EBITDA   989 534 1,783 1,116 767 209 0.0 0.0   EBIT   921 474 1,719 1,038 622 157 0.0 0.0   Pre-tax profit (PTP)   898.5 460.3 1,683.7 984.2 558.4 31.3 0.0 0.0   Net earnings   694.7 346.4 1,303.3 754.3 411.6 22.3 0.0 0.0   Pre-tax profit without non-rec. items   899 460 1,684 984 558 31.3 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   161 101 255 212 143 90.8 0.0 0.0   Shareholders equity total   2,083 2,130 1,533 1,888 1,099 321 21.4 21.4   Interest-bearing liabilities   1,045 546 318 818 1,097 1,561 0.0 0.0   Balance sheet total (assets)   4,808 4,634 4,015 4,692 3,684 3,202 21.4 21.4   Net Debt   1,038 542 316 816 1,091 1,549 -21.4 -21.4     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   3,764 3,076 4,747 4,586 4,419 3,819 0.0 0.0   Gross profit growth   24.5% -18.3% 54.4% -3.4% -3.6% -13.6% -100.0% 0.0%   Employees   6 6 6 7 8 7 0 0   Employee growth %   20.0% 0.0% 0.0% 16.7% 14.3% -12.5% -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)   4,808 4,634 4,015 4,692 3,684 3,202 21 21   Balance sheet change%   21.6% -3.6% -13.4% 16.9% -21.5% -13.1% -99.3% 0.0%   Added value   988.5 533.7 1,783.0 1,115.7 699.5 208.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -119 90 -121 -215 -104 -91 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 (%)   24.5% 15.4% 36.2% 22.6% 14.1% 4.1% 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 %   22.0% 11.4% 40.6% 24.6% 15.4% 4.6% 0.0% 0.0%   ROI %   32.8% 18.5% 76.8% 46.7% 26.3% 7.7% 0.0% 0.0%   ROE %   36.8% 16.4% 71.2% 44.1% 27.6% 3.1% 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 %   52.6% 54.6% 43.4% 48.0% 37.3% 11.9% 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, %   105.0% 101.6% 17.7% 73.2% 142.2% 742.8% 0.0% 0.0%   Gearing %   50.1% 25.6% 20.7% 43.4% 99.8% 485.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 10.0% 16.6% 15.4% 9.2% 9.5% 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 1.6 0.9 1.4 0.9 0.4 0.0 0.0   Current Ratio   1.7 1.9 1.6 1.7 1.4 1.1 0.0 0.0   Cash and cash equivalent   6.9 3.2 1.5 2.1 5.6 12.4 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   1,927.7 2,121.3 1,464.2 1,860.3 956.5 230.6 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   165 89 297 159 87 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 89 297 159 96 30 0 0   EBIT / employee   153 79 286 148 78 22 0 0   Net earnings / employee   116 58 217 108 51 3 0 0