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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   4.0% 3.7% 3.6% 4.8% 1.7% 1.1% 6.4% 6.3%   Credit score (0-100)   51 53 52 43 73 82 37 38   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 3.9 123.9 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   4,587 5,672 5,347 4,849 6,434 7,411 0.0 0.0   EBITDA   532 784 851 746 1,674 1,210 0.0 0.0   EBIT   -37.0 252 283 414 1,314 823 0.0 0.0   Pre-tax profit (PTP)   -320.7 20.7 91.7 238.2 1,091.7 520.8 0.0 0.0   Net earnings   -252.1 10.7 69.4 182.1 858.3 386.3 0.0 0.0   Pre-tax profit without non-rec. items   -321 20.7 91.7 238 1,092 521 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   1,944 1,560 1,343 1,355 1,613 2,017 0.0 0.0   Shareholders equity total   148 517 586 768 1,626 2,013 1,513 1,513   Interest-bearing liabilities   3,648 3,938 2,330 2,528 2,946 2,552 0.0 0.0   Balance sheet total (assets)   5,591 6,277 4,826 6,587 8,183 6,779 1,513 1,513   Net Debt   3,648 3,938 2,330 2,528 2,946 2,552 -1,393 -1,393     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   4,587 5,672 5,347 4,849 6,434 7,411 0.0 0.0   Gross profit growth   9.9% 23.7% -5.7% -9.3% 32.7% 15.2% -100.0% 0.0%   Employees   0 14 11 8 10 14 0 0   Employee growth %   0.0% 0.0% -21.4% -27.3% 25.0% 40.0% -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)   5,591 6,277 4,826 6,587 8,183 6,779 1,513 1,513   Balance sheet change%   -2.3% 12.3% -23.1% 36.5% 24.2% -17.2% -77.7% 0.0%   Added value   532.1 783.5 851.2 745.8 1,646.3 1,210.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -632 -975 -846 -381 -161 -44 -2,017 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 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 (%)   -0.8% 4.4% 5.3% 8.5% 20.4% 11.1% 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 %   -1.0% 4.6% 5.1% 7.3% 17.8% 11.0% 0.0% 0.0%   ROI %   -1.4% 6.4% 7.4% 11.9% 28.3% 15.3% 0.0% 0.0%   ROE %   -92.0% 3.2% 12.6% 26.9% 71.7% 21.2% 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 %   2.6% 8.2% 12.3% 11.7% 19.9% 29.7% 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, %   685.6% 502.6% 273.7% 338.9% 176.0% 210.8% 0.0% 0.0%   Gearing %   2,464.4% 762.1% 397.5% 329.0% 181.1% 126.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 6.7% 6.1% 7.3% 8.1% 11.0% 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   0.4 0.7 0.5 0.7 0.9 0.7 0.0 0.0   Current Ratio   0.7 1.1 1.2 1.1 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -1,162.8 275.9 468.0 612.9 1,501.3 1,328.5 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   0 56 77 93 165 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 56 77 93 167 86 0 0   EBIT / employee   0 18 26 52 131 59 0 0   Net earnings / employee   0 1 6 23 86 28 0 0