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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% 2.9% 2.9%   Bankruptcy risk   1.5% 1.5% 0.9% 0.8% 1.9% 7.3% 9.5% 9.3%   Credit score (0-100)   78 78 89 92 70 32 26 26   Credit rating   A A A AA A BBB BB BB   Credit limit (kDKK)   10.3 11.7 354.8 524.2 1.7 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   1,582 1,696 3,403 4,037 2,475 250 0.0 0.0   EBITDA   528 422 1,305 1,479 154 -1,723 0.0 0.0   EBIT   510 407 1,239 1,392 70.7 -1,806 0.0 0.0   Pre-tax profit (PTP)   510.4 359.8 1,320.7 1,514.2 48.1 -1,953.8 0.0 0.0   Net earnings   396.1 277.8 1,027.7 1,177.2 37.1 -1,525.2 0.0 0.0   Pre-tax profit without non-rec. items   510 360 1,321 1,514 48.1 -1,954 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   12.8 28.4 459 523 440 357 0.0 0.0   Shareholders equity total   2,111 2,389 3,417 4,594 4,631 3,106 2,606 2,606   Interest-bearing liabilities   823 670 174 1,377 2,028 2,551 0.0 0.0   Balance sheet total (assets)   4,311 4,518 6,586 8,558 7,846 7,387 2,606 2,606   Net Debt   812 662 -398 1,219 2,021 2,542 -2,606 -2,606     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   1,582 1,696 3,403 4,037 2,475 250 0.0 0.0   Gross profit growth   -3.8% 7.2% 100.6% 18.6% -38.7% -89.9% -100.0% 0.0%   Employees   4 5 6 7 7 5 0 0   Employee growth %   0.0% 25.0% 20.0% 16.7% 0.0% -28.6% -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)   4,311 4,518 6,586 8,558 7,846 7,387 2,606 2,606   Balance sheet change%   5.1% 4.8% 45.8% 29.9% -8.3% -5.8% -64.7% 0.0%   Added value   527.7 422.0 1,304.6 1,478.8 157.4 -1,722.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 0 365 -23 -166 -166 -357 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 (%)   32.2% 24.0% 36.4% 34.5% 2.9% -721.3% 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 %   13.3% 10.5% 24.7% 20.5% 1.6% -23.3% 0.0% 0.0%   ROI %   20.0% 15.2% 40.3% 31.8% 2.0% -28.2% 0.0% 0.0%   ROE %   20.7% 12.3% 35.4% 29.4% 0.8% -39.4% 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 %   49.0% 52.9% 51.9% 53.7% 59.0% 42.0% 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, %   153.9% 156.8% -30.5% 82.4% 1,315.6% -147.5% 0.0% 0.0%   Gearing %   39.0% 28.0% 5.1% 30.0% 43.8% 82.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 14.2% 11.4% 4.6% 4.7% 7.8% 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 0.1 0.2 0.3 0.1 0.2 0.0 0.0   Current Ratio   1.8 2.0 1.8 1.9 2.2 1.6 0.0 0.0   Cash and cash equivalent   11.4 8.1 572.4 158.7 7.7 9.6 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   1,763.8 2,087.3 2,584.8 3,651.8 3,803.7 2,393.3 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   132 84 217 211 22 -345 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 84 217 211 22 -345 0 0   EBIT / employee   127 81 206 199 10 -361 0 0   Net earnings / employee   99 56 171 168 5 -305 0 0