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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% 2.9% 2.9%   Bankruptcy risk   1.9% 1.5% 1.5% 1.2% 1.0% 1.5% 9.5% 9.3%   Credit score (0-100)   71 77 76 80 86 75 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.5 8.3 9.1 59.9 222.5 22.3 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   5,196 5,571 5,546 5,058 5,489 5,189 0.0 0.0   EBITDA   1,032 1,281 1,167 1,184 1,532 995 0.0 0.0   EBIT   371 709 563 517 1,163 705 0.0 0.0   Pre-tax profit (PTP)   353.2 668.8 540.6 538.9 1,162.2 712.7 0.0 0.0   Net earnings   274.4 514.0 421.3 405.0 911.5 555.1 0.0 0.0   Pre-tax profit without non-rec. items   353 669 541 539 1,162 713 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   1,533 1,710 1,353 1,402 1,275 986 0.0 0.0   Shareholders equity total   848 1,062 1,483 1,888 2,800 3,355 2,855 2,855   Interest-bearing liabilities   2,047 1,877 384 819 399 936 0.0 0.0   Balance sheet total (assets)   4,552 4,922 4,143 4,467 5,227 6,462 2,855 2,855   Net Debt   1,973 1,811 331 733 373 879 -2,855 -2,855     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   5,196 5,571 5,546 5,058 5,489 5,189 0.0 0.0   Gross profit growth   9.5% 7.2% -0.4% -8.8% 8.5% -5.5% -100.0% 0.0%   Employees   11 11 11 10 10 10 0 0   Employee growth %   0.0% 0.0% 0.0% -9.1% 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)   4,552 4,922 4,143 4,467 5,227 6,462 2,855 2,855   Balance sheet change%   -2.4% 8.1% -15.8% 7.8% 17.0% 23.6% -55.8% 0.0%   Added value   1,031.7 1,280.9 1,167.3 1,183.7 1,830.1 995.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,857 -394 -961 -618 -495 -579 -986 0   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 (%)   7.1% 12.7% 10.2% 10.2% 21.2% 13.6% 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 %   9.2% 16.4% 13.1% 13.4% 25.8% 14.2% 0.0% 0.0%   ROI %   12.6% 23.5% 21.4% 21.6% 31.8% 14.8% 0.0% 0.0%   ROE %   23.6% 53.8% 33.1% 24.0% 38.9% 18.0% 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 %   18.6% 21.6% 35.8% 42.3% 74.2% 77.2% 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, %   191.2% 141.4% 28.4% 61.9% 24.4% 88.3% 0.0% 0.0%   Gearing %   241.3% 176.8% 25.9% 43.4% 14.3% 27.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 5.6% 4.7% 6.6% 14.3% 18.0% 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   0.8 0.8 1.0 1.4 5.8 7.4 0.0 0.0   Current Ratio   0.9 1.0 1.3 1.5 6.9 8.4 0.0 0.0   Cash and cash equivalent   74.2 66.4 52.8 86.5 26.0 57.1 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   -246.7 -11.1 708.5 1,014.7 3,374.2 4,818.7 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   94 116 106 118 183 100 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 116 106 118 153 100 0 0   EBIT / employee   34 64 51 52 116 71 0 0   Net earnings / employee   25 47 38 40 91 56 0 0