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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.5% 1.1% 1.0% 1.3% 1.2% 1.7% 9.4% 9.2%   Credit score (0-100)   78 85 86 78 81 71 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   8.9 116.0 184.4 42.1 73.8 3.5 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   369 374 387 391 405 420 420 420   Gross profit   298 190 562 303 311 155 0.0 0.0   EBITDA   298 190 562 303 311 155 0.0 0.0   EBIT   298 190 562 303 311 155 0.0 0.0   Pre-tax profit (PTP)   278.6 998.0 545.7 289.5 301.0 147.0 0.0 0.0   Net earnings   184.0 713.5 427.6 228.0 237.0 116.9 0.0 0.0   Pre-tax profit without non-rec. items   279 998 546 289 301 147 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   4,400 5,225 5,500 5,500 5,500 5,500 0.0 0.0   Shareholders equity total   2,243 2,957 3,234 3,363 3,600 3,716 2,716 2,716   Interest-bearing liabilities   1,910 1,711 1,511 1,360 1,138 967 0.0 0.0   Balance sheet total (assets)   4,653 5,413 5,626 5,557 5,580 5,531 2,716 2,716   Net Debt   1,880 1,707 1,509 1,352 1,098 946 -2,716 -2,716     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   369 374 387 391 405 420 420 420   Net sales growth   1.4% 1.5% 3.3% 1.1% 3.6% 3.7% 0.0% 0.0%   Gross profit   298 190 562 303 311 155 0.0 0.0   Gross profit growth   -0.4% -36.3% 196.2% -46.1% 2.5% -50.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,653 5,413 5,626 5,557 5,580 5,531 2,716 2,716   Balance sheet change%   -1.2% 16.3% 3.9% -1.2% 0.4% -0.9% -50.9% 0.0%   Added value   298.1 189.8 562.3 303.3 310.8 154.6 0.0 0.0   Added value %   80.8% 50.7% 145.4% 77.6% 76.7% 36.8% 0.0% 0.0%   Investments   0 825 275 0 0 0 -5,500 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   EBIT trend   4.0 5.0 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 %   80.8% 50.7% 145.4% 77.6% 76.7% 36.8% 0.0% 0.0%   EBIT %   80.8% 50.7% 145.4% 77.6% 76.7% 36.8% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   49.9% 190.6% 110.6% 58.3% 58.5% 27.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   49.9% 190.6% 110.6% 58.3% 58.5% 27.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   75.6% 266.6% 141.1% 74.0% 74.3% 35.0% 0.0% 0.0%   ROA %   6.5% 20.3% 10.2% 5.4% 5.6% 2.8% 0.0% 0.0%   ROI %   6.6% 20.4% 10.3% 5.5% 5.6% 2.8% 0.0% 0.0%   ROE %   8.1% 27.4% 13.8% 6.9% 6.8% 3.2% 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 %   48.2% 54.6% 57.5% 60.5% 64.5% 67.2% 100.0% 100.0%   Relative indebtedness %   580.4% 512.7% 463.7% 408.5% 341.9% 290.3% 0.0% 0.0%   Relative net indebtedness %   572.2% 511.7% 463.4% 406.4% 332.0% 285.3% -646.5% -646.5%   Net int. bear. debt to EBITDA, %   630.6% 899.2% 268.4% 445.7% 353.2% 611.6% 0.0% 0.0%   Gearing %   85.1% 57.9% 46.7% 40.5% 31.6% 26.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.2% 1.2% 1.0% 0.8% 0.8% 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   1.0 0.8 0.4 0.2 0.3 0.1 0.0 0.0   Current Ratio   1.0 0.8 0.4 0.2 0.3 0.1 0.0 0.0   Cash and cash equivalent   30.4 3.7 1.3 8.6 40.2 21.0 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 %   68.6% 50.2% 32.5% 14.5% 19.7% 7.3% 646.5% 646.5%   Net working capital   5.8 -35.1 -164.6 -241.2 -199.6 -277.0 0.0 0.0   Net working capital %   1.6% -9.4% -42.6% -61.7% -49.3% -65.9% 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0