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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% 2.4% 2.4%   Bankruptcy risk   6.3% 5.3% 6.1% 3.1% 2.7% 1.0% 9.4% 9.4%   Credit score (0-100)   39 43 38 55 59 86 26 26   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   -0.0 -0.0 -0.0 0.0 0.0 293.3 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   1,980 1,380 1,195 2,275 2,560 4,321 0.0 0.0   EBITDA   917 890 751 1,486 1,368 2,322 0.0 0.0   EBIT   779 757 614 1,331 1,121 2,057 0.0 0.0   Pre-tax profit (PTP)   611.5 579.3 466.0 1,192.1 965.7 1,820.4 0.0 0.0   Net earnings   504.1 447.2 360.1 897.0 743.5 1,414.5 0.0 0.0   Pre-tax profit without non-rec. items   612 579 466 1,192 966 1,820 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   391 370 508 869 1,201 1,445 0.0 0.0   Shareholders equity total   -1,591 -1,143 -783 114 857 2,272 2,100 2,100   Interest-bearing liabilities   2,291 2,388 3,090 2,794 1,944 2,471 0.0 0.0   Balance sheet total (assets)   2,635 2,948 4,151 5,706 5,389 7,255 2,100 2,100   Net Debt   2,280 2,377 3,079 2,783 1,944 1,128 -2,100 -2,100     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   1,980 1,380 1,195 2,275 2,560 4,321 0.0 0.0   Gross profit growth   -44.4% -30.3% -13.4% 90.4% 12.6% 68.8% -100.0% 0.0%   Employees   2 2 2 2 2 4 0 0   Employee growth %   -71.4% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   2,635 2,948 4,151 5,706 5,389 7,255 2,100 2,100   Balance sheet change%   -46.1% 11.9% 40.8% 37.4% -5.5% 34.6% -71.1% 0.0%   Added value   916.6 889.7 751.1 1,485.8 1,275.9 2,322.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -803 -153 1 207 85 -21 -1,445 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 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 (%)   39.3% 54.9% 51.4% 58.5% 43.8% 47.6% 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 %   13.9% 18.2% 13.6% 25.1% 20.2% 32.6% 0.0% 0.0%   ROI %   38.7% 32.4% 22.5% 44.5% 38.2% 52.0% 0.0% 0.0%   ROE %   13.4% 16.0% 10.1% 42.1% 153.2% 90.4% 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 %   -20.8% 0.2% 11.4% 22.9% 37.0% 46.1% 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, %   248.8% 267.2% 410.0% 187.3% 142.2% 48.6% 0.0% 0.0%   Gearing %   -144.0% -208.8% -394.5% 2,456.8% 226.8% 108.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 7.6% 5.5% 4.8% 6.6% 10.8% 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   0.4 0.6 0.7 0.8 0.9 1.8 0.0 0.0   Current Ratio   0.7 0.8 1.0 1.1 1.2 2.1 0.0 0.0   Cash and cash equivalent   10.5 10.5 10.5 10.5 0.0 1,343.1 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   -1,161.7 -648.7 -18.7 278.7 702.9 2,959.6 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   458 445 376 743 638 581 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   458 445 376 743 684 581 0 0   EBIT / employee   390 379 307 666 561 514 0 0   Net earnings / employee   252 224 180 448 372 354 0 0