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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% 1.5% 1.5%   Bankruptcy risk   1.2% 1.1% 0.9% 1.0% 0.8% 1.0% 11.0% 10.8%   Credit score (0-100)   84 85 89 86 91 85 22 23   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   60.6 91.2 216.1 413.9 523.5 342.6 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   559 612 701 593 811 724 724 724   Gross profit   415 306 562 2,806 671 415 0.0 0.0   EBITDA   364 263 486 306 620 364 0.0 0.0   EBIT   364 263 486 2,806 620 364 0.0 0.0   Pre-tax profit (PTP)   301.7 206.7 485.8 2,774.6 582.5 228.4 0.0 0.0   Net earnings   276.4 189.3 420.1 2,755.3 495.5 219.3 0.0 0.0   Pre-tax profit without non-rec. items   302 207 518 2,775 583 228 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   7,500 7,500 7,500 10,000 10,000 10,000 0.0 0.0   Shareholders equity total   2,276 2,189 2,609 5,365 5,860 6,079 2,954 2,954   Interest-bearing liabilities   5,339 5,323 4,814 4,616 4,022 3,858 0.0 0.0   Balance sheet total (assets)   7,927 7,811 7,857 10,302 10,314 10,150 2,954 2,954   Net Debt   4,983 5,077 4,516 4,434 3,881 3,750 -2,954 -2,954     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   559 612 701 593 811 724 724 724   Net sales growth   -25.8% 9.6% 14.5% -15.4% 36.8% -10.7% 0.0% 0.0%   Gross profit   415 306 562 2,806 671 415 0.0 0.0   Gross profit growth   -21.8% -26.3% 83.7% 399.1% -76.1% -38.1% -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)   7,927 7,811 7,857 10,302 10,314 10,150 2,954 2,954   Balance sheet change%   -1.1% -1.5% 0.6% 31.1% 0.1% -1.6% -70.9% 0.0%   Added value   364.3 263.3 485.8 2,805.7 620.0 364.5 0.0 0.0   Added value %   65.2% 43.0% 69.3% 473.3% 76.5% 50.3% 0.0% 0.0%   Investments   500 0 0 0 2,500 0 -7,000 -3,000   Net sales trend   -1.0 1.0 2.0 -1.0 1.0 -1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   65.2% 43.0% 69.3% 51.6% 76.5% 50.3% 0.0% 0.0%   EBIT %   65.2% 43.0% 69.3% 473.3% 76.5% 50.3% 0.0% 0.0%   EBIT to gross profit (%)   87.7% 86.0% 86.4% 100.0% 92.5% 87.8% 0.0% 0.0%   Net Earnings %   49.5% 30.9% 59.9% 464.8% 61.1% 30.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   49.5% 30.9% 59.9% 43.1% 61.1% 30.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   54.0% 33.8% 73.9% 468.0% 71.9% 31.5% 0.0% 0.0%   ROA %   4.6% 3.3% 6.2% 30.9% 6.0% 3.6% 0.0% 0.0%   ROI %   4.8% 3.5% 6.5% 32.2% 6.2% 3.7% 0.0% 0.0%   ROE %   12.0% 8.5% 17.5% 69.1% 8.8% 3.7% 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 %   28.7% 28.0% 33.2% 52.1% 56.8% 59.9% 100.0% 100.0%   Relative indebtedness %   1,011.6% 918.3% 748.5% 832.9% 549.3% 562.2% 0.0% 0.0%   Relative net indebtedness %   947.9% 878.2% 706.1% 802.1% 531.9% 547.4% -408.1% -408.1%   Net int. bear. debt to EBITDA, %   1,367.8% 1,928.4% 929.6% 1,450.5% 625.9% 1,028.9% 0.0% 0.0%   Gearing %   234.6% 243.1% 184.5% 86.1% 68.6% 63.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.1% -0.6% 0.7% 0.9% 3.5% 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   0.3 0.2 0.3 0.3 0.3 0.1 0.0 0.0   Current Ratio   0.3 0.2 0.3 0.3 0.3 0.1 0.0 0.0   Cash and cash equivalent   356.1 245.8 297.8 182.1 140.8 107.7 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 40.8 56.3 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 %   76.5% 50.8% 51.0% 51.0% 38.7% 20.7% 408.1% 408.1%   Net working capital   -1,053.1 -1,214.8 -870.6 -728.8 -818.4 -960.6 0.0 0.0   Net working capital %   -188.5% -198.4% -124.2% -122.9% -100.9% -132.7% 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