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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% 3.1% 3.1%   Bankruptcy risk   5.7% 7.8% 2.4% 1.2% 0.9% 1.3% 7.1% 7.1%   Credit score (0-100)   41 33 63 81 88 78 34 34   Credit rating   BBB BB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 248.4 709.3 161.5 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   4,263 3,633 3,868 6,127 5,574 6,444 0.0 0.0   EBITDA   306 460 1,729 3,820 3,343 3,793 0.0 0.0   EBIT   135 238 1,455 3,439 2,965 3,421 0.0 0.0   Pre-tax profit (PTP)   18.4 168.3 1,414.6 3,260.5 2,770.6 2,516.3 0.0 0.0   Net earnings   18.4 168.3 1,151.1 2,539.5 2,170.9 1,946.8 0.0 0.0   Pre-tax profit without non-rec. items   18.4 168 1,415 3,261 2,771 2,516 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   627 719 999 977 1,066 1,241 0.0 0.0   Shareholders equity total   2,515 2,684 3,835 6,374 8,545 10,492 10,367 10,367   Interest-bearing liabilities   7,831 6,998 1,375 3,495 14,778 26,547 0.0 0.0   Balance sheet total (assets)   17,196 16,850 20,339 17,452 24,656 40,398 10,367 10,367   Net Debt   6,999 6,921 1,317 3,120 14,727 26,492 -10,367 -10,367     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   4,263 3,633 3,868 6,127 5,574 6,444 0.0 0.0   Gross profit growth   -0.4% -14.8% 6.5% 58.4% -9.0% 15.6% -100.0% 0.0%   Employees   0 0 0 0 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   17,196 16,850 20,339 17,452 24,656 40,398 10,367 10,367   Balance sheet change%   -2.2% -2.0% 20.7% -14.2% 41.3% 63.8% -74.3% 0.0%   Added value   305.7 460.2 1,729.0 3,819.6 3,346.3 3,792.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -344 -130 6 -403 -289 -197 -1,241 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   3.2% 6.6% 37.6% 56.1% 53.2% 53.1% 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 %   2.0% 2.8% 9.1% 19.3% 14.1% 10.5% 0.0% 0.0%   ROI %   3.3% 4.7% 22.6% 48.2% 17.9% 11.4% 0.0% 0.0%   ROE %   0.7% 6.5% 35.3% 49.8% 29.1% 20.5% 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 %   14.6% 15.9% 18.9% 36.5% 34.7% 26.0% 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, %   2,289.1% 1,503.8% 76.2% 81.7% 440.5% 698.5% 0.0% 0.0%   Gearing %   311.3% 260.8% 35.9% 54.8% 172.9% 253.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 4.0% 6.5% 15.6% 2.2% 4.4% 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   0.5 0.6 0.5 0.4 0.1 0.1 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.5 1.5 1.3 0.0 0.0   Cash and cash equivalent   832.1 77.1 58.0 375.0 50.5 54.6 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   1,854.7 1,964.9 2,862.1 5,408.2 7,485.1 9,269.2 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   0 0 0 0 669 632 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 669 632 0 0   EBIT / employee   0 0 0 0 593 570 0 0   Net earnings / employee   0 0 0 0 434 324 0 0