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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   2.1% 3.4% 3.2% 3.1% 1.3% 1.3% 7.3% 7.1%   Credit score (0-100)   69 55 56 55 79 79 33 34   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   1.0 0.0 0.0 0.0 324.8 347.3 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   15,081 14,379 15,227 15,641 19,607 14,985 0.0 0.0   EBITDA   3,077 2,673 4,552 5,825 9,078 3,466 0.0 0.0   EBIT   2,883 2,673 4,552 5,825 8,990 3,405 0.0 0.0   Pre-tax profit (PTP)   2,224.4 1,420.0 2,857.0 3,967.0 8,125.2 1,558.6 0.0 0.0   Net earnings   1,733.4 1,420.0 2,857.0 3,967.0 7,898.2 1,206.4 0.0 0.0   Pre-tax profit without non-rec. items   2,224 2,673 4,552 5,825 8,125 1,559 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   698 0.0 0.0 0.0 8,059 55,993 0.0 0.0   Shareholders equity total   9,898 9,618 11,074 12,041 19,647 20,454 19,694 19,694   Interest-bearing liabilities   18,754 0.0 0.0 0.0 35,363 79,887 0.0 0.0   Balance sheet total (assets)   40,440 46,582 43,353 47,908 64,396 112,491 19,694 19,694   Net Debt   18,208 0.0 0.0 0.0 35,251 79,790 -19,694 -19,694     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   15,081 14,379 15,227 15,641 19,607 14,985 0.0 0.0   Gross profit growth   5.3% -4.7% 5.9% 2.7% 25.4% -23.6% -100.0% 0.0%   Employees   28 0 0 0 25 27 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 8.0% -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)   40,440 46,582 43,353 47,908 64,396 112,491 19,694 19,694   Balance sheet change%   2.6% 15.2% -6.9% 10.5% 34.4% 74.7% -82.5% 0.0%   Added value   3,077.2 2,673.0 4,552.0 5,825.0 8,989.5 3,466.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   122 -698 0 0 7,971 47,872 -55,993 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 (%)   19.1% 18.6% 29.9% 37.2% 45.8% 22.7% 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 %   8.0% 6.1% 10.1% 12.8% 16.2% 4.0% 0.0% 0.0%   ROI %   10.8% 7.1% 10.1% 12.8% 17.6% 4.6% 0.0% 0.0%   ROE %   16.9% 14.6% 27.6% 34.3% 49.8% 6.0% 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 %   24.5% 100.0% 100.0% 100.0% 30.5% 18.2% 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, %   591.7% 0.0% 0.0% 0.0% 388.3% 2,301.8% 0.0% 0.0%   Gearing %   189.5% 0.0% 0.0% 0.0% 180.0% 390.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 0.0% 0.0% 0.0% 5.4% 3.5% 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   0.3 0.0 0.0 0.0 0.3 0.1 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.3 0.6 0.0 0.0   Cash and cash equivalent   546.4 0.0 0.0 0.0 112.0 96.8 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   8,729.6 0.0 0.0 0.0 11,551.0 -31,451.9 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   110 0 0 0 360 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 0 0 0 363 128 0 0   EBIT / employee   103 0 0 0 360 126 0 0   Net earnings / employee   62 0 0 0 316 45 0 0