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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   2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6% 2.6%   Bankruptcy risk   0.9% 0.9% 0.7% 0.8% 1.0% 0.7% 9.5% 9.5%   Credit score (0-100)   91 91 95 90 86 94 26 26   Credit rating   A A AA AA A AA BB BB   Credit limit (kDKK)   533.1 398.5 651.6 447.8 264.2 452.4 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   9,037 4,796 5,426 5,566 4,672 5,363 0.0 0.0   EBITDA   3,312 495 1,567 867 315 785 0.0 0.0   EBIT   3,075 293 1,369 664 35.0 636 0.0 0.0   Pre-tax profit (PTP)   2,999.7 551.7 1,575.3 587.4 277.6 927.3 0.0 0.0   Net earnings   2,328.4 480.3 1,280.1 446.2 277.8 744.4 0.0 0.0   Pre-tax profit without non-rec. items   3,000 552 1,575 587 278 927 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   3,094 2,930 2,770 2,576 2,387 2,505 0.0 0.0   Shareholders equity total   4,122 4,103 4,883 3,829 3,607 3,351 1,900 1,900   Interest-bearing liabilities   1,164 1,098 696 2,106 2,005 1,916 0.0 0.0   Balance sheet total (assets)   6,875 6,297 7,207 6,944 6,472 6,221 1,900 1,900   Net Debt   1,164 1,098 -111 1,721 1,403 1,686 -1,900 -1,900     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   9,037 4,796 5,426 5,566 4,672 5,363 0.0 0.0   Gross profit growth   5.7% -46.9% 13.1% 2.6% -16.1% 14.8% -100.0% 0.0%   Employees   0 10 11 11 10 10 0 0   Employee growth %   0.0% 0.0% 10.0% 0.0% -9.1% 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)   6,875 6,297 7,207 6,944 6,472 6,221 1,900 1,900   Balance sheet change%   1.4% -8.4% 14.4% -3.6% -6.8% -3.9% -69.5% 0.0%   Added value   3,311.7 494.9 1,567.2 867.2 238.2 784.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -423 -366 -359 -398 -468 -30 -2,505 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 (%)   34.0% 6.1% 25.2% 11.9% 0.7% 11.9% 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 %   45.1% 9.7% 24.2% 9.3% 4.9% 16.1% 0.0% 0.0%   ROI %   60.8% 11.1% 30.2% 11.4% 5.7% 18.7% 0.0% 0.0%   ROE %   72.6% 11.7% 28.5% 10.2% 7.5% 21.4% 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 %   60.0% 65.2% 67.8% 55.1% 55.7% 53.9% 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, %   35.2% 221.9% -7.1% 198.4% 446.0% 214.9% 0.0% 0.0%   Gearing %   28.2% 26.8% 14.2% 55.0% 55.6% 57.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.0% 6.7% 5.1% 2.5% 4.7% 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   1.6 1.7 2.2 3.6 3.5 2.9 0.0 0.0   Current Ratio   1.8 1.9 2.3 3.8 3.8 3.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 807.1 384.9 601.7 229.7 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   1,573.6 1,391.4 2,208.7 3,056.7 2,637.8 2,095.4 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 49 142 79 24 78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 49 142 79 31 78 0 0   EBIT / employee   0 29 124 60 3 64 0 0   Net earnings / employee   0 48 116 41 28 74 0 0