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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% 3.1% 3.1%   Bankruptcy risk   1.4% 1.2% 1.1% 1.1% 0.9% 1.0% 9.1% 8.9%   Credit score (0-100)   80 82 84 83 89 86 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   55.5 157.1 361.8 327.0 911.4 551.3 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   6,600 7,370 7,873 7,063 9,803 8,614 0.0 0.0   EBITDA   1,878 2,002 2,345 1,935 4,364 2,664 0.0 0.0   EBIT   1,224 1,356 1,699 1,122 3,528 2,115 0.0 0.0   Pre-tax profit (PTP)   -40.9 682.4 1,003.7 496.6 2,416.9 865.0 0.0 0.0   Net earnings   -34.2 531.0 782.2 385.0 1,887.3 641.0 0.0 0.0   Pre-tax profit without non-rec. items   -40.9 682 1,004 497 2,417 865 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   17,925 17,303 17,046 16,908 16,242 1,639 0.0 0.0   Shareholders equity total   5,701 6,232 7,014 7,199 8,886 6,357 5,757 5,757   Interest-bearing liabilities   18,000 16,290 16,330 15,785 17,123 7,948 0.0 0.0   Balance sheet total (assets)   27,147 26,787 28,040 26,430 30,779 19,329 5,757 5,757   Net Debt   17,930 16,202 16,224 15,722 17,047 7,845 -5,757 -5,757     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   6,600 7,370 7,873 7,063 9,803 8,614 0.0 0.0   Gross profit growth   6.7% 11.7% 6.8% -10.3% 38.8% -12.1% -100.0% 0.0%   Employees   13 14 15 13 14 16 0 0   Employee growth %   -7.1% 7.7% 7.1% -13.3% 7.7% 14.3% -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)   27,147 26,787 28,040 26,430 30,779 19,329 5,757 5,757   Balance sheet change%   8.9% -1.3% 4.7% -5.7% 16.5% -37.2% -70.2% 0.0%   Added value   1,878.3 2,001.7 2,344.8 1,935.4 4,341.7 2,664.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -702 -1,268 -903 -951 -1,501 -15,153 -1,639 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 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 (%)   18.5% 18.4% 21.6% 15.9% 36.0% 24.6% 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 %   4.8% 5.0% 6.2% 4.1% 12.4% 8.5% 0.0% 0.0%   ROI %   5.1% 5.6% 7.1% 4.6% 13.8% 10.1% 0.0% 0.0%   ROE %   -0.6% 8.9% 11.8% 5.4% 23.5% 8.4% 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 %   21.1% 23.3% 25.0% 27.2% 28.9% 34.5% 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, %   954.6% 809.4% 691.9% 812.3% 390.6% 294.5% 0.0% 0.0%   Gearing %   315.7% 261.4% 232.8% 219.3% 192.7% 125.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 3.9% 4.3% 3.9% 6.8% 10.0% 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   0.7 1.0 0.7 0.6 0.8 0.8 0.0 0.0   Current Ratio   1.4 1.4 1.4 1.4 1.6 1.4 0.0 0.0   Cash and cash equivalent   69.8 87.8 106.1 63.1 76.4 102.9 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   2,487.8 2,849.3 2,961.8 2,561.2 5,126.1 5,071.4 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   144 143 156 149 310 167 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   144 143 156 149 312 167 0 0   EBIT / employee   94 97 113 86 252 132 0 0   Net earnings / employee   -3 38 52 30 135 40 0 0