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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   2.1% 4.0% 3.8% 3.8% 3.4% 3.6% 15.4% 15.4%   Credit score (0-100)   69 51 51 49 53 51 13 13   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 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   2,083 0 0 0 0 0 0 0   Gross profit   1,511 1,669 1,676 1,633 2,154 2,683 0.0 0.0   EBITDA   187 312 207 112 436 1,030 0.0 0.0   EBIT   143 227 152 82.6 207 930 0.0 0.0   Pre-tax profit (PTP)   140.3 206.3 161.0 88.2 220.2 936.3 0.0 0.0   Net earnings   109.1 158.9 120.5 68.2 168.8 727.6 0.0 0.0   Pre-tax profit without non-rec. items   140 206 161 88.2 220 936 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   264 224 219 386 305 209 0.0 0.0   Shareholders equity total   1,047 1,006 926 794 763 1,391 191 191   Interest-bearing liabilities   550 0.0 0.0 0.0 0.0 88.8 0.0 0.0   Balance sheet total (assets)   2,069 2,284 1,429 1,497 1,540 2,099 191 191   Net Debt   550 -22.5 -159 -75.3 -340 88.8 -191 -191     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   2,083 0 0 0 0 0 0 0   Net sales growth   2.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,511 1,669 1,676 1,633 2,154 2,683 0.0 0.0   Gross profit growth   2.0% 10.4% 0.4% -2.6% 31.9% 24.6% -100.0% 0.0%   Employees   0 0 0 0 0 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,069 2,284 1,429 1,497 1,540 2,099 191 191   Balance sheet change%   -11.5% 10.4% -37.4% 4.7% 2.9% 36.2% -90.9% 0.0%   Added value   187.5 311.9 206.7 111.8 236.7 1,030.5 0.0 0.0   Added value %   9.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   108 -126 -59 137 -310 -196 -209 0   Net sales trend   1.0 -1.0 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 %   9.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   6.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   9.4% 13.6% 9.1% 5.1% 9.6% 34.6% 0.0% 0.0%   Net Earnings %   5.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   7.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   6.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   8.6% 11.1% 8.8% 6.2% 14.7% 51.9% 0.0% 0.0%   ROI %   11.7% 18.2% 16.5% 10.2% 27.5% 82.5% 0.0% 0.0%   ROE %   10.0% 15.5% 12.5% 7.9% 21.7% 67.6% 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 %   50.6% 44.0% 64.8% 53.1% 49.5% 66.3% 100.0% 100.0%   Relative indebtedness %   47.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   47.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   293.5% -7.2% -76.9% -67.4% -77.9% 8.6% 0.0% 0.0%   Gearing %   52.6% 0.0% 0.0% 0.0% 0.0% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 13.0% 0.0% 0.0% 0.0% 18.3% 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   1.6 0.9 2.5 1.7 1.5 2.7 0.0 0.0   Current Ratio   2.0 1.6 2.5 1.7 1.7 2.7 0.0 0.0   Cash and cash equivalent   0.0 22.5 158.9 75.3 339.6 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)   24.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   166.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   86.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   908.1 807.0 732.9 447.3 487.4 1,199.1 0.0 0.0   Net working capital %   43.6% 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 0 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 343 0 0   EBIT / employee   0 0 0 0 0 310 0 0   Net earnings / employee   0 0 0 0 0 243 0 0