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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 1.2% 1.1% 1.0% 1.1% 1.5% 7.8% 7.8%   Credit score (0-100)   86 82 83 85 83 74 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   769.7 657.6 1,811.6 3,169.6 2,139.7 189.7 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   10,954 15,495 9,142 10,973 9,577 10,549 0.0 0.0   EBITDA   9,321 14,671 7,303 9,092 6,852 7,850 0.0 0.0   EBIT   8,307 13,655 13,036 16,905 10,135 175 0.0 0.0   Pre-tax profit (PTP)   5,649.0 10,338.0 10,599.0 10,691.0 7,453.0 -4,452.7 0.0 0.0   Net earnings   4,433.0 8,047.0 8,333.0 8,383.0 5,850.0 -3,457.0 0.0 0.0   Pre-tax profit without non-rec. items   5,649 10,338 10,599 10,691 7,453 -4,453 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   176,447 173,394 248,295 273,721 285,925 276,218 0.0 0.0   Shareholders equity total   13,188 21,235 45,259 53,642 59,492 56,035 55,910 55,910   Interest-bearing liabilities   159,612 156,197 190,821 207,894 212,731 218,808 0.0 0.0   Balance sheet total (assets)   179,836 185,543 249,268 275,599 288,080 288,993 55,910 55,910   Net Debt   156,781 144,864 190,009 206,191 211,108 206,554 -55,910 -55,910     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   10,954 15,495 9,142 10,973 9,577 10,549 0.0 0.0   Gross profit growth   11.0% 41.5% -41.0% 20.0% -12.7% 10.1% -100.0% 0.0%   Employees   2 2 3 3 4 4 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 33.3% 0.0% -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)   179,836 185,543 249,268 275,599 288,080 288,993 55,910 55,910   Balance sheet change%   4.8% 3.2% 34.3% 10.6% 4.5% 0.3% -80.7% 0.0%   Added value   9,321.0 14,671.0 13,217.0 17,513.0 10,743.0 838.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,628 -4,069 74,720 24,818 11,537 -10,370 -276,218 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   75.8% 88.1% 142.6% 154.1% 105.8% 1.7% 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 %   4.7% 7.5% 6.1% 6.5% 3.6% 0.2% 0.0% 0.0%   ROI %   4.9% 7.8% 6.3% 6.7% 3.7% 0.2% 0.0% 0.0%   ROE %   39.9% 46.8% 25.1% 17.0% 10.3% -6.0% 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 %   7.3% 11.4% 18.2% 19.5% 20.7% 19.4% 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, %   1,682.0% 987.4% 2,601.8% 2,267.8% 3,081.0% 2,631.2% 0.0% 0.0%   Gearing %   1,210.3% 735.6% 421.6% 387.6% 357.6% 390.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 2.1% 1.5% 3.2% 1.3% 2.3% 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   0.9 2.4 0.3 0.6 0.6 4.0 0.0 0.0   Current Ratio   0.9 2.4 0.3 0.6 0.6 4.0 0.0 0.0   Cash and cash equivalent   2,831.0 11,333.0 812.0 1,703.0 1,623.0 12,253.9 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   -316.0 7,138.0 -2,872.0 -1,196.0 -1,735.0 9,563.8 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   4,661 7,336 4,406 5,838 2,686 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,661 7,336 2,434 3,031 1,713 1,963 0 0   EBIT / employee   4,154 6,828 4,345 5,635 2,534 44 0 0   Net earnings / employee   2,217 4,024 2,778 2,794 1,463 -864 0 0