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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% 5.7% 5.7%   Bankruptcy risk   1.1% 0.8% 0.7% 2.0% 1.3% 1.1% 9.2% 9.2%   Credit score (0-100)   86 92 94 68 79 83 27 27   Credit rating   A AA AA A A A BB BB   Credit limit (kDKK)   192.2 484.7 699.2 1.0 77.6 262.5 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   7,831 9,224 10,071 9,685 11,518 11,529 0.0 0.0   EBITDA   2,360 3,076 3,624 2,068 2,526 3,147 0.0 0.0   EBIT   501 994 1,387 -241 92.5 643 0.0 0.0   Pre-tax profit (PTP)   334.4 815.1 1,156.3 -355.9 -145.9 422.3 0.0 0.0   Net earnings   258.5 644.8 898.0 -286.0 -118.3 323.7 0.0 0.0   Pre-tax profit without non-rec. items   334 815 1,156 -356 -146 422 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   11,048 12,876 11,952 14,877 14,927 13,246 0.0 0.0   Shareholders equity total   3,153 3,548 4,446 3,660 3,542 3,866 3,366 3,366   Interest-bearing liabilities   2,460 3,006 2,097 3,444 3,462 3,708 0.0 0.0   Balance sheet total (assets)   13,561 15,601 14,785 16,837 18,189 15,607 3,366 3,366   Net Debt   2,456 2,783 1,031 3,439 3,458 3,704 -3,366 -3,366     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   7,831 9,224 10,071 9,685 11,518 11,529 0.0 0.0   Gross profit growth   -2.5% 17.8% 9.2% -3.8% 18.9% 0.1% -100.0% 0.0%   Employees   11 12 11 13 13 13 0 0   Employee growth %   10.0% 9.1% -8.3% 18.2% 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)   13,561 15,601 14,785 16,837 18,189 15,607 3,366 3,366   Balance sheet change%   10.5% 15.0% -5.2% 13.9% 8.0% -14.2% -78.4% 0.0%   Added value   2,359.9 3,076.5 3,623.7 2,067.8 2,401.8 3,146.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -789 -365 -3,194 617 -2,384 -4,185 -13,246 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 -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 (%)   6.4% 10.8% 13.8% -2.5% 0.8% 5.6% 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 %   3.9% 6.8% 9.1% -1.5% 0.5% 3.8% 0.0% 0.0%   ROI %   4.5% 7.7% 10.3% -1.7% 0.6% 4.6% 0.0% 0.0%   ROE %   7.9% 19.2% 22.5% -7.1% -3.3% 8.7% 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 %   23.3% 22.7% 30.1% 21.7% 19.5% 24.8% 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, %   104.1% 90.5% 28.4% 166.3% 136.9% 117.7% 0.0% 0.0%   Gearing %   78.0% 84.7% 47.2% 94.1% 97.8% 95.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 6.5% 9.1% 4.4% 6.9% 6.1% 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   0.6 0.6 0.7 0.4 0.5 0.4 0.0 0.0   Current Ratio   0.6 0.6 0.7 0.4 0.5 0.4 0.0 0.0   Cash and cash equivalent   4.3 222.7 1,066.0 4.3 4.3 4.3 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   -1,928.8 -1,967.5 -993.2 -3,235.7 -3,575.3 -3,695.2 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   215 256 329 159 185 242 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   215 256 329 159 194 242 0 0   EBIT / employee   46 83 126 -19 7 49 0 0   Net earnings / employee   23 54 82 -22 -9 25 0 0