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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% 1.3% 1.3%   Bankruptcy risk   2.5% 2.6% 3.0% 4.0% 5.4% 3.0% 10.0% 9.7%   Credit score (0-100)   64 62 57 48 41 56 25 25   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   4,197 4,124 4,498 5,537 5,818 5,257 0.0 0.0   EBITDA   908 509 673 1,055 718 -82.6 0.0 0.0   EBIT   788 389 553 969 711 -129 0.0 0.0   Pre-tax profit (PTP)   657.5 237.6 391.6 966.6 551.3 -682.9 0.0 0.0   Net earnings   509.8 171.2 302.1 776.9 435.6 -499.6 0.0 0.0   Pre-tax profit without non-rec. items   658 238 392 967 551 -683 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   356 236 116 30.0 75.1 450 0.0 0.0   Shareholders equity total   2,626 2,797 3,099 3,876 4,112 3,412 1,719 1,719   Interest-bearing liabilities   6,065 7,935 6,650 4,727 8,719 14,052 0.0 0.0   Balance sheet total (assets)   10,935 12,781 13,362 14,988 22,273 23,299 1,719 1,719   Net Debt   6,059 7,923 6,633 4,700 8,710 14,026 -1,719 -1,719     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   4,197 4,124 4,498 5,537 5,818 5,257 0.0 0.0   Gross profit growth   27.4% -1.8% 9.1% 23.1% 5.1% -9.6% -100.0% 0.0%   Employees   9 10 11 13 10 10 0 0   Employee growth %   28.6% 11.1% 10.0% 18.2% -23.1% 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)   10,935 12,781 13,362 14,988 22,273 23,299 1,719 1,719   Balance sheet change%   40.5% 16.9% 4.5% 12.2% 48.6% 4.6% -92.6% 0.0%   Added value   907.6 508.6 673.2 1,055.2 797.5 -82.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -210 -240 -240 -173 39 328 -450 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   18.8% 9.4% 12.3% 17.5% 12.2% -2.5% 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 %   8.8% 3.8% 4.6% 8.2% 4.5% 0.2% 0.0% 0.0%   ROI %   11.3% 4.6% 5.8% 12.6% 7.7% 0.4% 0.0% 0.0%   ROE %   21.5% 6.3% 10.2% 22.3% 10.9% -13.3% 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 %   24.0% 21.9% 23.2% 27.7% 18.5% 14.6% 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, %   667.6% 1,557.8% 985.3% 445.4% 1,213.6% -16,989.5% 0.0% 0.0%   Gearing %   231.0% 283.7% 214.6% 122.0% 212.1% 411.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.0% 2.8% 3.4% 4.1% 6.5% 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 0.3 0.3 0.4 0.3 0.1 0.0 0.0   Current Ratio   1.6 1.6 1.6 1.5 1.2 1.1 0.0 0.0   Cash and cash equivalent   5.7 11.7 16.7 26.8 9.0 26.5 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   4,038.9 4,792.3 4,834.0 5,051.3 3,939.1 2,728.8 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   101 51 61 81 80 -8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   101 51 61 81 72 -8 0 0   EBIT / employee   88 39 50 75 71 -13 0 0   Net earnings / employee   57 17 27 60 44 -50 0 0