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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   9.4% 5.8% 4.7% 2.7% 2.8% 2.8% 9.7% 9.7%   Credit score (0-100)   27 41 45 58 59 59 26 26   Credit rating   BB 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   2,383 2,859 3,061 3,917 3,617 3,708 0.0 0.0   EBITDA   234 448 562 1,127 782 759 0.0 0.0   EBIT   219 411 454 1,023 644 572 0.0 0.0   Pre-tax profit (PTP)   208.9 399.3 445.2 1,016.0 617.3 558.7 0.0 0.0   Net earnings   161.0 306.2 347.1 784.9 473.3 425.4 0.0 0.0   Pre-tax profit without non-rec. items   209 399 445 1,016 617 559 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   27.0 433 477 373 564 592 0.0 0.0   Shareholders equity total   455 761 1,108 1,893 1,866 1,792 1,667 1,667   Interest-bearing liabilities   352 214 87.2 0.0 505 87.9 0.0 0.0   Balance sheet total (assets)   2,707 2,931 3,450 3,912 4,359 3,518 1,667 1,667   Net Debt   350 212 84.7 -257 502 85.9 -1,667 -1,667     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   2,383 2,859 3,061 3,917 3,617 3,708 0.0 0.0   Gross profit growth   11.7% 20.0% 7.1% 27.9% -7.6% 2.5% -100.0% 0.0%   Employees   5 5 5 6 6 6 0 0   Employee growth %   25.0% 0.0% 0.0% 20.0% 0.0% 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)   2,707 2,931 3,450 3,912 4,359 3,518 1,667 1,667   Balance sheet change%   17.5% 8.3% 17.7% 13.4% 11.4% -19.3% -52.6% 0.0%   Added value   234.0 447.9 561.6 1,127.4 747.5 758.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 369 -64 -208 53 -159 -592 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 (%)   9.2% 14.4% 14.8% 26.1% 17.8% 15.4% 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 %   8.8% 14.6% 14.3% 27.9% 15.6% 14.6% 0.0% 0.0%   ROI %   29.3% 45.6% 41.1% 65.6% 30.0% 26.8% 0.0% 0.0%   ROE %   30.7% 50.4% 37.1% 52.3% 25.2% 23.3% 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 %   16.8% 26.0% 32.1% 48.4% 42.8% 50.9% 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, %   149.5% 47.3% 15.1% -22.8% 64.2% 11.3% 0.0% 0.0%   Gearing %   77.4% 28.2% 7.9% 0.0% 27.1% 4.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.3% 6.9% 25.1% 11.2% 5.2% 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   0.6 0.6 0.7 1.0 0.8 0.8 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.7 1.5 1.6 0.0 0.0   Cash and cash equivalent   2.0 2.5 2.5 257.2 2.5 2.0 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   307.8 213.3 516.8 1,398.5 1,181.6 1,073.0 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   47 90 112 188 125 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   47 90 112 188 130 126 0 0   EBIT / employee   44 82 91 171 107 95 0 0   Net earnings / employee   32 61 69 131 79 71 0 0