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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   0.0% 0.0% 0.7% 0.6% 0.6% 0.5% 7.7% 7.7%   Credit score (0-100)   0 0 94 96 97 98 32 32   Credit rating   N/A N/A AA AA AA AA BB BB   Credit limit (kDKK)   0.0 0.0 1,037.5 1,252.9 1,381.2 2,113.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 2,773 3,374 3,776 3,456 3,456 3,456   Gross profit   0.0 0.0 2,089 2,366 2,807 6,357 0.0 0.0   EBITDA   0.0 0.0 2,089 2,366 2,807 6,357 0.0 0.0   EBIT   0.0 0.0 2,090 2,452 2,832 10,186 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 1,796.0 2,214.0 2,152.0 4,771.0 0.0 0.0   Net earnings   0.0 0.0 1,401.0 1,727.0 1,678.0 3,721.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 1,797 2,300 2,177 8,600 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 44,700 46,562 49,700 55,346 0.0 0.0   Shareholders equity total   0.0 0.0 9,601 11,328 12,006 15,727 15,477 15,477   Interest-bearing liabilities   0.0 0.0 32,654 32,737 35,199 38,125 0.0 0.0   Balance sheet total (assets)   0.0 0.0 45,526 47,387 51,023 56,122 15,477 15,477   Net Debt   0.0 0.0 31,912 32,042 33,953 37,535 -15,477 -15,477     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 2,773 3,374 3,776 3,456 3,456 3,456   Net sales growth   0.0% 0.0% 0.0% 21.7% 11.9% -8.5% 0.0% 0.0%   Gross profit   0.0 0.0 2,089 2,366 2,807 6,357 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 13.3% 18.6% 126.5% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   0 0 45,526 47,387 51,023 56,122 15,477 15,477   Balance sheet change%   0.0% 0.0% 0.0% 4.1% 7.7% 10.0% -72.4% 0.0%   Added value   0.0 0.0 2,090.0 2,452.0 2,832.0 10,186.0 0.0 0.0   Added value %   0.0% 0.0% 75.4% 72.7% 75.0% 294.7% 0.0% 0.0%   Investments   0 0 44,700 1,862 3,138 5,646 -55,346 0   Net sales trend   0.0 0.0 0.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 75.3% 70.1% 74.3% 183.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 75.4% 72.7% 75.0% 294.7% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 100.0% 103.6% 100.9% 160.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 50.5% 51.2% 44.4% 107.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 50.5% 48.6% 43.8% -3.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 64.8% 68.2% 57.7% 248.8% 0.0% 0.0%   ROA %   0.0% 0.0% 4.6% 5.3% 5.8% 19.0% 0.0% 0.0%   ROI %   0.0% 0.0% 4.9% 5.7% 6.2% 20.0% 0.0% 0.0%   ROE %   0.0% 0.0% 14.6% 16.5% 14.4% 26.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 21.1% 23.9% 23.5% 28.0% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 1,295.5% 1,068.3% 1,032.8% 1,143.9% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 1,268.8% 1,047.7% 999.8% 1,126.9% -447.8% -447.8%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 1,527.6% 1,354.3% 1,209.6% 590.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 340.1% 289.0% 293.2% 242.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.8% 0.5% 1.9% 4.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 742.0 695.0 1,246.0 590.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.9 0.9 3.0 4.6 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 59.1 59.4 173.0 11.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 29.8% 24.5% 35.0% 22.5% 447.8% 447.8%   Net working capital   0.0 0.0 -7,701.0 -8,775.0 -11,544.0 -12,915.0 0.0 0.0   Net working capital %   0.0% 0.0% -277.7% -260.1% -305.7% -373.7% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 2,773 3,374 3,776 3,456 0 0   Added value / employee   0 0 2,090 2,452 2,832 10,186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2,089 2,366 2,807 6,357 0 0   EBIT / employee   0 0 2,090 2,452 2,832 10,186 0 0   Net earnings / employee   0 0 1,401 1,727 1,678 3,721 0 0