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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   2.3% 1.2% 1.5% 1.2% 1.0% 1.0% 8.6% 8.4%   Credit score (0-100)   67 83 76 82 87 85 29 29   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 70.2 11.9 111.5 271.9 297.5 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   2,057 2,170 2,745 2,767 2,747 2,655 0.0 0.0   EBITDA   119 317 382 886 1,005 1,208 0.0 0.0   EBIT   114 312 377 886 1,005 1,208 0.0 0.0   Pre-tax profit (PTP)   153.5 366.2 465.3 925.1 948.0 1,184.9 0.0 0.0   Net earnings   117.4 285.8 360.1 715.8 716.1 914.0 0.0 0.0   Pre-tax profit without non-rec. items   153 366 465 925 948 1,185 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   24.0 19.0 14.0 14.0 14.0 28.3 0.0 0.0   Shareholders equity total   2,017 2,197 2,447 3,049 3,651 4,447 4,247 4,247   Interest-bearing liabilities   4.0 618 58.1 209 339 246 0.0 0.0   Balance sheet total (assets)   2,779 3,474 4,122 4,761 5,064 5,922 4,247 4,247   Net Debt   -170 608 -519 196 322 1.6 -4,247 -4,247     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   2,057 2,170 2,745 2,767 2,747 2,655 0.0 0.0   Gross profit growth   -4.0% 5.5% 26.5% 0.8% -0.7% -3.4% -100.0% 0.0%   Employees   4 4 4 5 5 4 0 0   Employee growth %   0.0% 0.0% 0.0% 25.0% 0.0% -20.0% -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)   2,779 3,474 4,122 4,761 5,064 5,922 4,247 4,247   Balance sheet change%   -19.1% 25.0% 18.6% 15.5% 6.4% 16.9% -28.3% 0.0%   Added value   118.8 317.1 381.7 885.9 1,004.6 1,208.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -10 -10 0 0 14 -28 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   5.5% 14.4% 13.7% 32.0% 36.6% 45.5% 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 %   5.6% 13.0% 12.9% 21.5% 20.5% 22.1% 0.0% 0.0%   ROI %   8.4% 16.8% 18.4% 33.1% 27.7% 27.9% 0.0% 0.0%   ROE %   5.8% 13.6% 15.5% 26.0% 21.4% 22.6% 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 %   72.6% 63.2% 59.4% 64.1% 72.1% 75.1% 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, %   -143.0% 191.6% -135.9% 22.1% 32.0% 0.1% 0.0% 0.0%   Gearing %   0.2% 28.1% 2.4% 6.9% 9.3% 5.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.7% 12.8% 6.9% 22.2% 20.7% 9.7% 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   0.6 0.6 0.7 0.2 0.3 0.5 0.0 0.0   Current Ratio   1.0 0.8 0.9 0.4 0.6 0.7 0.0 0.0   Cash and cash equivalent   174.0 10.2 576.8 13.6 16.6 243.9 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   36.1 -243.5 -168.3 -921.1 -530.9 -354.4 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   30 79 95 177 201 302 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 79 95 177 201 302 0 0   EBIT / employee   28 78 94 177 201 302 0 0   Net earnings / employee   29 71 90 143 143 228 0 0