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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% 1.5% 1.5%   Bankruptcy risk   4.3% 6.9% 3.2% 4.2% 3.8% 4.3% 11.0% 11.0%   Credit score (0-100)   49 36 55 47 51 47 22 22   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   2,027 2,715 2,581 2,712 4,029 4,476 0.0 0.0   EBITDA   743 448 436 539 1,754 2,583 0.0 0.0   EBIT   734 437 425 528 1,638 2,467 0.0 0.0   Pre-tax profit (PTP)   681.3 330.2 367.7 441.5 1,511.9 751.2 0.0 0.0   Net earnings   515.3 250.5 279.7 343.2 1,130.9 208.1 0.0 0.0   Pre-tax profit without non-rec. items   681 330 368 442 1,512 751 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   76.9 79.4 68.5 87.6 1,321 1,205 0.0 0.0   Shareholders equity total   2,079 2,329 2,609 2,952 4,083 4,291 4,241 4,241   Interest-bearing liabilities   733 981 1,391 612 1,773 1,716 0.0 0.0   Balance sheet total (assets)   6,296 7,997 6,710 7,819 12,733 12,228 4,241 4,241   Net Debt   733 981 1,391 612 1,773 1,716 -4,241 -4,241     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,027 2,715 2,581 2,712 4,029 4,476 0.0 0.0   Gross profit growth   -26.8% 33.9% -5.0% 5.1% 48.5% 11.1% -100.0% 0.0%   Employees   0 0 0 0 6 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -16.7% -100.0% 0.0%   Employee expenses   -1,284.6 -2,267.6 -2,144.8 -2,173.2 -2,274.8 -1,893.0 0.0 0.0   Balance sheet total (assets)   6,296 7,997 6,710 7,819 12,733 12,228 4,241 4,241   Balance sheet change%   74.3% 27.0% -16.1% 16.5% 62.9% -4.0% -65.3% 0.0%   Added value   2,027.2 2,715.3 2,580.7 2,712.3 3,923.5 4,476.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   21 -8 -22 8 1,117 -233 -1,205 0   Net sales trend   -1.0 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 (%)   36.2% 16.1% 16.5% 19.5% 40.7% 55.1% 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 %   14.8% 6.1% 5.8% 7.3% 15.9% 19.8% 0.0% 0.0%   ROI %   29.3% 14.2% 11.6% 13.9% 34.1% 40.4% 0.0% 0.0%   ROE %   28.3% 11.4% 11.3% 12.3% 32.2% 5.0% 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 %   33.0% 29.1% 38.9% 37.8% 32.1% 35.1% 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, %   98.7% 219.0% 319.1% 113.5% 101.1% 66.4% 0.0% 0.0%   Gearing %   35.3% 42.1% 53.3% 20.7% 43.4% 40.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 12.5% 4.8% 8.7% 10.6% 98.7% 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   1.1 1.0 0.9 1.0 1.1 1.0 0.0 0.0   Current Ratio   1.5 1.4 1.6 1.6 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   2,011.6 2,259.7 2,549.7 2,874.5 3,224.9 3,803.0 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   0 0 0 0 654 895 0 0   Employee expenses / employee   0 0 0 0 -379 -379 0 0   EBITDA / employee   0 0 0 0 292 517 0 0   EBIT / employee   0 0 0 0 273 493 0 0   Net earnings / employee   0 0 0 0 188 42 0 0