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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% 0.4% 0.4%   Bankruptcy risk   1.5% 1.0% 0.8% 0.8% 0.8% 0.8% 9.1% 8.9%   Credit score (0-100)   77 88 91 92 92 90 27 28   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   7.9 184.7 414.5 579.9 628.2 669.7 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   747 787 2,371 2,058 1,878 1,489 0.0 0.0   EBITDA   747 518 2,013 1,522 1,473 1,107 0.0 0.0   EBIT   582 371 1,864 1,370 1,284 858 0.0 0.0   Pre-tax profit (PTP)   439.3 178.6 1,767.0 1,262.7 1,100.8 990.7 0.0 0.0   Net earnings   342.5 138.8 1,394.3 973.8 869.6 772.5 0.0 0.0   Pre-tax profit without non-rec. items   439 179 1,767 1,263 1,101 991 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   7,739 8,261 5,772 7,384 9,103 10,070 0.0 0.0   Shareholders equity total   2,225 2,898 3,684 5,690 6,494 7,405 5,090 5,090   Interest-bearing liabilities   4,557 5,352 3,116 3,439 5,400 5,871 0.0 0.0   Balance sheet total (assets)   8,276 9,133 7,892 10,433 13,078 14,700 5,090 5,090   Net Debt   4,536 5,314 3,110 3,414 5,316 5,871 -5,090 -5,090     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   747 787 2,371 2,058 1,878 1,489 0.0 0.0   Gross profit growth   35.2% 5.2% 201.5% -13.2% -8.7% -20.7% -100.0% 0.0%   Employees   1 1 1 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% -50.0% 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)   8,276 9,133 7,892 10,433 13,078 14,700 5,090 5,090   Balance sheet change%   21.2% 10.3% -13.6% 32.2% 25.4% 12.4% -65.4% 0.0%   Added value   747.5 517.9 2,012.8 1,521.9 1,436.1 1,107.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   569 841 -1,521 -166 2,627 533 -7,712 -2,265   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 (%)   77.9% 47.2% 78.6% 66.6% 68.4% 57.6% 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 %   7.7% 4.5% 21.9% 15.0% 10.9% 9.3% 0.0% 0.0%   ROI %   6.8% 4.8% 23.1% 16.0% 11.4% 9.7% 0.0% 0.0%   ROE %   22.0% 5.4% 42.4% 20.8% 14.3% 11.1% 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 %   26.9% 31.7% 46.7% 54.5% 49.7% 50.6% 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, %   606.9% 1,026.0% 154.5% 224.3% 360.8% 530.2% 0.0% 0.0%   Gearing %   204.8% 184.7% 84.6% 60.4% 83.2% 79.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 4.3% 2.3% 3.3% 4.2% 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   0.2 0.6 1.7 3.6 3.1 2.4 0.0 0.0   Current Ratio   0.2 0.6 1.7 3.6 3.1 2.3 0.0 0.0   Cash and cash equivalent   20.5 38.8 5.4 24.8 83.9 0.8 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   -1,116.8 -408.5 786.6 2,054.3 2,440.7 2,286.5 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   747 518 2,013 761 1,436 1,107 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   747 518 2,013 761 1,473 1,107 0 0   EBIT / employee   582 371 1,864 685 1,284 858 0 0   Net earnings / employee   342 139 1,394 487 870 772 0 0