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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% 5.7% 5.7%   Bankruptcy risk   0.9% 0.8% 1.3% 0.9% 0.6% 0.5% 7.1% 7.1%   Credit score (0-100)   91 93 81 88 98 98 34 34   Credit rating   A AA A A AA AA BBB BBB   Credit limit (kDKK)   434.6 599.8 108.3 483.8 1,047.4 1,107.3 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   7,841 9,314 10,047 10,688 12,852 13,112 0.0 0.0   EBITDA   3,132 3,426 2,952 3,557 5,592 5,820 0.0 0.0   EBIT   596 1,143 283 663 3,075 2,131 0.0 0.0   Pre-tax profit (PTP)   348.4 819.4 -51.6 235.8 2,654.9 1,627.4 0.0 0.0   Net earnings   266.0 637.7 -43.7 181.9 2,061.9 1,258.8 0.0 0.0   Pre-tax profit without non-rec. items   348 819 -51.6 236 2,655 1,627 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   8,839 11,834 12,494 15,056 17,677 19,614 0.0 0.0   Shareholders equity total   3,665 4,103 3,859 4,041 6,103 7,362 7,237 7,237   Interest-bearing liabilities   3,056 2,949 3,289 4,131 3,318 3,664 0.0 0.0   Balance sheet total (assets)   11,422 14,750 16,013 18,781 21,540 23,124 7,237 7,237   Net Debt   2,622 2,198 2,404 3,469 1,921 3,102 -7,237 -7,237     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   7,841 9,314 10,047 10,688 12,852 13,112 0.0 0.0   Gross profit growth   16.5% 18.8% 7.9% 6.4% 20.2% 2.0% -100.0% 0.0%   Employees   10 13 13 14 14 13 0 0   Employee growth %   11.1% 30.0% 0.0% 7.7% 0.0% -7.1% -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)   11,422 14,750 16,013 18,781 21,540 23,124 7,237 7,237   Balance sheet change%   -4.0% 29.1% 8.6% 17.3% 14.7% 7.4% -68.7% 0.0%   Added value   3,132.3 3,426.4 2,951.8 3,557.2 5,968.7 5,820.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,428 712 -2,009 -332 104 -1,751 -19,614 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 (%)   7.6% 12.3% 2.8% 6.2% 23.9% 16.3% 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 %   5.1% 8.8% 1.8% 3.9% 15.3% 9.6% 0.0% 0.0%   ROI %   5.7% 9.9% 2.2% 4.7% 17.9% 10.7% 0.0% 0.0%   ROE %   7.5% 16.4% -1.1% 4.6% 40.7% 18.7% 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 %   32.1% 27.8% 24.1% 21.5% 28.3% 31.8% 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, %   83.7% 64.2% 81.5% 97.5% 34.4% 53.3% 0.0% 0.0%   Gearing %   83.4% 71.9% 85.2% 102.2% 54.4% 49.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 10.9% 10.7% 11.9% 11.6% 14.5% 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   0.8 0.8 0.7 0.6 0.8 0.7 0.0 0.0   Current Ratio   0.8 0.8 0.7 0.6 0.8 0.7 0.0 0.0   Cash and cash equivalent   434.3 750.7 885.1 662.1 1,397.0 562.4 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   -793.8 -667.4 -1,700.1 -2,508.0 -845.2 -1,353.3 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   313 264 227 254 426 448 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   313 264 227 254 399 448 0 0   EBIT / employee   60 88 22 47 220 164 0 0   Net earnings / employee   27 49 -3 13 147 97 0 0