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1.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   0.0% 0.0% 0.4% 0.6% 0.5% 0.4% 4.9% 4.7%   Credit score (0-100)   0 0 100 97 99 100 44 46   Credit rating   N/A N/A AAA AA AAA AAA BBB BBB   Credit limit (mDKK)   0.0 0.0 16.4 22.2 35.6 33.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 354 532 856 662 662 662   Gross profit   0.0 0.0 146 218 334 267 0.0 0.0   EBITDA   0.0 0.0 42.7 80.7 134 96.0 0.0 0.0   EBIT   0.0 0.0 35.6 72.0 118 78.4 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 31.4 68.0 107.0 64.6 0.0 0.0   Net earnings   0.0 0.0 26.2 54.3 85.1 49.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 31.4 68.0 107 64.6 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 46.0 112 182 161 0.0 0.0   Shareholders equity total   0.0 0.0 109 139 197 203 120 120   Interest-bearing liabilities   0.0 0.0 72.4 157 264 164 0.0 0.0   Balance sheet total (assets)   0.0 0.0 229 370 548 435 120 120   Net Debt   0.0 0.0 52.7 127 176 81.3 -118 -118     See the entire balance sheet 1.0 Volume  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 354 532 856 662 662 662   Net sales growth   0.0% 0.0% 0.0% 50.2% 60.9% -22.6% 0.0% 0.0%   Gross profit   0.0 0.0 146 218 334 267 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 49.4% 52.9% -20.2% -100.0% 0.0%   Employees   0 0 1,503 2,269 3,879 3,211 0 0   Employee growth %   0.0% 0.0% 0.0% 51.0% 71.0% -17.2% -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 0 229 370 548 435 120 120   Balance sheet change%   0.0% 0.0% 0.0% 61.7% 48.1% -20.6% -72.5% 0.0%   Added value   0.0 0.0 42.7 80.7 127.0 96.0 0.0 0.0   Added value %   0.0% 0.0% 12.0% 15.2% 14.8% 14.5% 0.0% 0.0%   Investments   0 0 41 59 54 -39 -161 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   1.0 Profitability  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 12.0% 15.2% 15.6% 14.5% 0.0% 0.0%   EBIT %   0.0% 0.0% 10.0% 13.5% 13.8% 11.8% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 0.0% 24.3% 33.0% 35.4% 29.4% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 7.4% 10.2% 9.9% 7.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 9.4% 11.8% 11.7% 10.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 8.9% 12.8% 12.5% 9.8% 0.0% 0.0%   ROA %   0.0% 0.0% 15.6% 24.0% 27.0% 16.7% 0.0% 0.0%   ROI %   0.0% 0.0% 19.7% 29.9% 32.6% 19.7% 0.0% 0.0%   ROE %   0.0% 0.0% 33.1% 62.9% 75.5% 37.0% 0.0% 0.0%   1.0 Solidity  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 49.7% 37.9% 36.1% 46.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 33.6% 42.8% 40.8% 34.6% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 28.1% 37.1% 30.5% 22.1% -17.9% -17.9%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 123.4% 157.3% 131.9% 84.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 66.5% 113.0% 134.0% 80.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 12.0% 3.5% 8.1% 8.1% 0.0% 0.0%   1.0 Liquidity  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.8 0.4 0.5 0.7 0.0 0.0   Current Ratio   0.0 0.0 1.7 1.5 1.3 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 19.7 30.1 87.6 82.7 0.0 0.0   1.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 27.8 16.2 10.6 12.4 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 215.1 686.8 325.4 284.6 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 51.1% 47.9% 42.5% 41.1% 17.9% 17.9%   Net working capital   0.0 0.0 75.9 86.5 84.8 94.2 0.0 0.0   Net working capital %   0.0% 0.0% 21.4% 16.3% 9.9% 14.2% 0.0% 0.0%   1.0 Employee efficiency  2018 N/A 2019 N/A 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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