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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% 1.8% 1.8%   Bankruptcy risk   1.8% 2.2% 2.8% 2.9% 1.4% 1.7% 9.2% 9.2%   Credit score (0-100)   73 68 59 57 78 72 27 27   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   6.9 0.1 -0.0 0.0 58.5 7.3 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   3,211 4,089 3,751 4,591 7,096 8,461 0.0 0.0   EBITDA   1,701 1,276 1,640 937 3,104 3,291 0.0 0.0   EBIT   1,701 1,276 1,640 937 3,104 3,291 0.0 0.0   Pre-tax profit (PTP)   544.6 298.1 172.3 391.1 1,394.9 1,674.8 0.0 0.0   Net earnings   425.5 232.6 133.0 303.3 1,087.8 502.2 0.0 0.0   Pre-tax profit without non-rec. items   545 298 172 391 1,395 1,675 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   0.0 258 176 176 134 91.3 0.0 0.0   Shareholders equity total   10,394 2,627 -3,101 2,302 3,390 3,892 1,592 1,592   Interest-bearing liabilities   26,793 42,615 49,112 41,494 49,679 57,481 0.0 0.0   Balance sheet total (assets)   43,399 49,315 56,739 53,860 56,523 67,169 1,592 1,592   Net Debt   26,793 42,615 49,112 41,494 49,679 57,481 -1,592 -1,592     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   3,211 4,089 3,751 4,591 7,096 8,461 0.0 0.0   Gross profit growth   7.9% 27.3% -8.3% 22.4% 54.6% 19.2% -100.0% 0.0%   Employees   35 30 25 28 31 35 0 0   Employee growth %   9.4% -14.3% -16.7% 12.0% 10.7% 12.9% -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)   43,399 49,315 56,739 53,860 56,523 67,169 1,592 1,592   Balance sheet change%   -13.9% 13.6% 15.1% -5.1% 4.9% 18.8% -97.6% 0.0%   Added value   1,701.2 1,275.9 1,640.0 937.3 3,104.2 3,291.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 258 -82 -0 -42 -42 -91 0   Net sales trend   0.0 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 (%)   53.0% 31.2% 43.7% 20.4% 43.7% 38.9% 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 %   3.8% 2.9% 3.1% 1.7% 5.6% 5.3% 0.0% 0.0%   ROI %   4.3% 3.3% 3.6% 2.0% 6.3% 5.8% 0.0% 0.0%   ROE %   4.2% 3.6% 0.4% 1.0% 38.2% 13.8% 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 %   24.0% 5.3% 68.7% 4.3% 6.0% 5.8% 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, %   1,574.9% 3,339.9% 2,994.7% 4,426.9% 1,600.4% 1,746.4% 0.0% 0.0%   Gearing %   257.8% 1,622.2% -1,583.7% 1,802.3% 1,465.4% 1,476.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.1% 3.4% 1.3% 3.8% 3.0% 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   0.3 0.2 1.4 0.5 0.4 0.4 0.0 0.0   Current Ratio   1.3 1.0 3.3 1.0 1.0 1.0 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   9,480.0 225.7 37,440.9 721.7 1,926.9 2,523.1 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   49 43 66 33 100 94 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   49 43 66 33 100 94 0 0   EBIT / employee   49 43 66 33 100 94 0 0   Net earnings / employee   12 8 5 11 35 14 0 0