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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   0.5% 0.7% 0.5% 0.5% 0.9% 0.5% 5.4% 5.2%   Credit score (0-100)   98 96 98 98 90 98 42 42   Credit rating   AA AA AA AA A AA BBB BBB   Credit limit (kDKK)   1,898.1 1,390.2 1,735.6 2,194.1 1,212.2 1,857.0 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   17,778 12,542 13,667 20,565 16,340 17,013 0.0 0.0   EBITDA   5,783 2,204 3,603 6,069 1,916 4,431 0.0 0.0   EBIT   5,081 1,241 2,477 4,817 499 2,806 0.0 0.0   Pre-tax profit (PTP)   4,632.7 427.4 2,181.4 4,565.3 65.5 2,209.7 0.0 0.0   Net earnings   3,598.9 232.6 1,695.4 3,551.2 45.6 1,710.3 0.0 0.0   Pre-tax profit without non-rec. items   4,633 427 2,181 4,565 65.5 2,210 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   15,223 14,786 14,802 15,617 14,672 13,547 0.0 0.0   Shareholders equity total   13,567 11,799 13,495 15,546 12,591 14,302 10,933 10,933   Interest-bearing liabilities   14,908 17,649 15,304 16,770 18,937 15,321 0.0 0.0   Balance sheet total (assets)   34,715 33,955 34,665 41,847 37,148 35,443 10,933 10,933   Net Debt   14,884 17,649 14,657 15,596 18,904 15,311 -10,809 -10,809     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   17,778 12,542 13,667 20,565 16,340 17,013 0.0 0.0   Gross profit growth   10.0% -29.5% 9.0% 50.5% -20.5% 4.1% -100.0% 0.0%   Employees   29 26 21 31 31 26 0 0   Employee growth %   20.8% -10.3% -19.2% 47.6% 0.0% -16.1% -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)   34,715 33,955 34,665 41,847 37,148 35,443 10,933 10,933   Balance sheet change%   11.1% -2.2% 2.1% 20.7% -11.2% -4.6% -69.2% 0.0%   Added value   5,783.3 2,204.4 3,602.8 6,068.6 1,750.7 4,431.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   346 -1,401 -1,110 -436 -2,286 -2,701 -11,803 -1,868   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 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 (%)   28.6% 9.9% 18.1% 23.4% 3.1% 16.5% 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 %   15.9% 3.8% 7.6% 12.8% 1.3% 7.8% 0.0% 0.0%   ROI %   18.8% 4.3% 8.3% 14.9% 1.5% 8.6% 0.0% 0.0%   ROE %   28.2% 1.8% 13.4% 24.5% 0.3% 12.7% 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 %   39.1% 34.7% 38.9% 37.1% 33.9% 40.4% 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, %   257.4% 800.6% 406.8% 257.0% 986.5% 345.5% 0.0% 0.0%   Gearing %   109.9% 149.6% 113.4% 107.9% 150.4% 107.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 5.5% 2.5% 2.1% 2.5% 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 0.5 0.3 0.2 0.3 0.0 0.0   Current Ratio   1.3 1.4 1.6 1.5 1.4 1.6 0.0 0.0   Cash and cash equivalent   24.3 0.0 647.0 1,174.5 33.2 10.0 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   4,733.3 5,878.2 7,564.9 8,602.0 6,224.5 8,568.3 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   199 85 172 196 56 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   199 85 172 196 62 170 0 0   EBIT / employee   175 48 118 155 16 108 0 0   Net earnings / employee   124 9 81 115 1 66 0 0