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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% 0.5% 0.5%   Bankruptcy risk   1.0% 1.7% 1.0% 0.8% 1.1% 1.5% 8.4% 8.2%   Credit score (0-100)   87 74 86 91 83 75 29 30   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   486.6 7.5 560.0 933.3 347.7 35.7 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   7,390 6,066 8,629 9,251 7,731 7,562 0.0 0.0   EBITDA   1,252 295 1,841 1,453 682 688 0.0 0.0   EBIT   668 -209 1,344 1,204 143 105 0.0 0.0   Pre-tax profit (PTP)   650.3 -208.8 1,346.8 1,203.0 148.2 -387.0 0.0 0.0   Net earnings   513.8 -163.1 1,050.3 936.3 153.4 -403.0 0.0 0.0   Pre-tax profit without non-rec. items   650 -209 1,347 1,203 148 -387 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   1,288 1,030 533 2,922 2,551 3,382 0.0 0.0   Shareholders equity total   7,422 7,151 8,091 8,815 8,854 8,451 7,951 7,951   Interest-bearing liabilities   395 526 499 541 648 541 0.0 0.0   Balance sheet total (assets)   8,915 8,620 10,618 11,695 12,096 13,023 7,951 7,951   Net Debt   -394 524 -97.3 541 648 -169 -7,951 -7,951     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   7,390 6,066 8,629 9,251 7,731 7,562 0.0 0.0   Gross profit growth   3.4% -17.9% 42.2% 7.2% -16.4% -2.2% -100.0% 0.0%   Employees   21 18 21 20 18 15 0 0   Employee growth %   0.0% -14.3% 16.7% -4.8% -10.0% -16.7% -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)   8,915 8,620 10,618 11,695 12,096 13,023 7,951 7,951   Balance sheet change%   6.3% -3.3% 23.2% 10.1% 3.4% 7.7% -38.9% 0.0%   Added value   1,251.7 294.7 1,840.7 1,453.3 392.9 688.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,016 -762 -994 2,139 -909 248 -3,382 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   9.0% -3.4% 15.6% 13.0% 1.9% 1.4% 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 %   7.8% -2.2% 14.2% 11.1% 1.4% 1.1% 0.0% 0.0%   ROI %   8.8% -2.5% 16.8% 13.7% 1.8% 1.5% 0.0% 0.0%   ROE %   7.1% -2.2% 13.8% 11.1% 1.7% -4.7% 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 %   83.3% 83.0% 76.2% 75.4% 73.2% 64.9% 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, %   -31.5% 177.7% -5.3% 37.2% 95.0% -24.5% 0.0% 0.0%   Gearing %   5.3% 7.4% 6.2% 6.1% 7.3% 6.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 3.4% 4.4% 7.3% 3.5% 88.4% 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   2.0 1.6 1.9 1.1 0.9 0.9 0.0 0.0   Current Ratio   5.0 4.7 3.7 2.9 2.9 2.1 0.0 0.0   Cash and cash equivalent   789.1 2.2 596.8 0.0 0.0 709.8 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   5,953.7 5,452.9 6,877.6 5,344.9 5,805.9 4,938.8 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   60 16 88 73 22 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 16 88 73 38 46 0 0   EBIT / employee   32 -12 64 60 8 7 0 0   Net earnings / employee   24 -9 50 47 9 -27 0 0