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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   6.3% 4.4% 3.8% 2.9% 9.2% 10.5% 11.6% 11.6%   Credit score (0-100)   39 48 51 57 26 22 21 21   Credit rating   BBB BBB BBB BBB BB BB 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,614 1,798 3,278 5,895 5,226 5,249 0.0 0.0   EBITDA   621 695 1,455 2,138 49.7 407 0.0 0.0   EBIT   574 647 1,413 2,082 -11.9 376 0.0 0.0   Pre-tax profit (PTP)   303.1 359.5 1,091.8 1,890.8 -370.1 -150.8 0.0 0.0   Net earnings   229.8 277.1 850.4 1,464.7 -292.2 -134.8 0.0 0.0   Pre-tax profit without non-rec. items   303 359 1,092 1,891 -370 -151 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   31.3 25.5 61.2 119 92.1 104 0.0 0.0   Shareholders equity total   601 878 1,729 3,193 2,901 2,766 2,686 2,686   Interest-bearing liabilities   1,797 2,376 641 914 2,247 511 0.0 0.0   Balance sheet total (assets)   4,203 5,064 4,745 8,109 11,787 11,747 2,686 2,686   Net Debt   1,767 2,376 210 914 2,247 492 -2,686 -2,686     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1,614 1,798 3,278 5,895 5,226 5,249 0.0 0.0   Gross profit growth   38.7% 11.4% 82.4% 79.8% -11.3% 0.4% -100.0% 0.0%   Employees   3 3 6 10 14 14 0 0   Employee growth %   0.0% 0.0% 100.0% 66.7% 40.0% 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)   4,203 5,064 4,745 8,109 11,787 11,747 2,686 2,686   Balance sheet change%   -5.7% 20.5% -6.3% 70.9% 45.4% -0.3% -77.1% 0.0%   Added value   621.0 695.5 1,455.3 2,137.8 43.5 406.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 -85 -36 -28 -118 -18 -104 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 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   35.6% 36.0% 43.1% 35.3% -0.2% 7.2% 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 %   13.3% 14.0% 28.8% 32.4% -0.1% 3.4% 0.0% 0.0%   ROI %   22.2% 22.7% 49.5% 63.1% -0.2% 7.3% 0.0% 0.0%   ROE %   47.3% 37.5% 65.2% 59.5% -9.6% -4.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   14.3% 17.3% 36.4% 39.4% 24.6% 23.5% 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, %   284.6% 341.6% 14.4% 42.8% 4,524.4% 121.0% 0.0% 0.0%   Gearing %   298.9% 270.5% 37.1% 28.6% 77.5% 18.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.0% 13.8% 21.3% 24.6% 22.7% 39.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.1 0.3 0.0 0.1 0.1 0.0 0.0   Current Ratio   1.0 1.1 1.4 1.7 1.2 1.5 0.0 0.0   Cash and cash equivalent   29.4 0.1 431.8 0.1 0.1 19.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -18.9 239.5 987.3 2,691.1 2,020.4 3,245.5 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   207 232 243 214 3 29 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 232 243 214 4 29 0 0   EBIT / employee   191 216 236 208 -1 27 0 0   Net earnings / employee   77 92 142 146 -21 -10 0 0