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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   4.9% 4.7% 2.8% 1.9% 1.4% 1.6% 7.2% 7.0%   Credit score (0-100)   46 47 59 69 78 74 34 34   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 1.7 47.0 18.5 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   2,781 3,516 4,939 5,695 5,314 6,764 0.0 0.0   EBITDA   473 1,039 1,561 1,523 1,689 2,519 0.0 0.0   EBIT   258 815 1,239 1,100 1,161 1,652 0.0 0.0   Pre-tax profit (PTP)   243.3 810.9 1,245.8 1,006.5 1,087.5 1,513.6 0.0 0.0   Net earnings   185.3 631.7 967.8 779.5 844.5 1,172.8 0.0 0.0   Pre-tax profit without non-rec. items   243 811 1,246 1,006 1,088 1,514 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   1,385 1,845 2,315 2,605 3,395 3,911 0.0 0.0   Shareholders equity total   580 1,212 2,180 2,959 3,804 4,976 4,926 4,926   Interest-bearing liabilities   1,915 2,515 849 800 2,642 2,890 0.0 0.0   Balance sheet total (assets)   3,465 4,765 5,720 5,885 8,166 9,840 4,926 4,926   Net Debt   1,891 2,238 723 340 2,252 2,831 -4,803 -4,803     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   2,781 3,516 4,939 5,695 5,314 6,764 0.0 0.0   Gross profit growth   33.2% 26.5% 40.5% 15.3% -6.7% 27.3% -100.0% 0.0%   Employees   6 7 9 10 8 8 0 0   Employee growth %   50.0% 16.7% 28.6% 11.1% -20.0% 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)   3,465 4,765 5,720 5,885 8,166 9,840 4,926 4,926   Balance sheet change%   30.4% 37.5% 20.1% 2.9% 38.8% 20.5% -49.9% 0.0%   Added value   472.6 1,039.2 1,561.2 1,522.9 1,584.3 2,519.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   56 431 69 -212 183 -429 -3,911 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   9.3% 23.2% 25.1% 19.3% 21.8% 24.4% 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 %   10.9% 21.6% 25.0% 19.7% 16.9% 19.0% 0.0% 0.0%   ROI %   14.6% 27.6% 36.8% 31.4% 22.1% 23.1% 0.0% 0.0%   ROE %   38.0% 70.5% 57.1% 30.3% 25.0% 26.7% 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 %   16.7% 25.4% 38.2% 50.3% 46.6% 50.9% 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, %   400.0% 215.3% 46.3% 22.3% 133.3% 112.4% 0.0% 0.0%   Gearing %   330.1% 207.6% 39.0% 27.1% 69.5% 58.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 3.6% 3.8% 16.4% 5.8% 7.2% 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 0.5 0.5 0.5 0.8 1.1 0.0 0.0   Current Ratio   0.7 0.8 0.9 1.2 1.1 1.3 0.0 0.0   Cash and cash equivalent   24.0 277.4 125.8 460.4 389.9 59.6 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   -806.3 -733.0 -167.5 436.7 543.0 1,257.4 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   79 148 173 152 198 315 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   79 148 173 152 211 315 0 0   EBIT / employee   43 116 138 110 145 207 0 0   Net earnings / employee   31 90 108 78 106 147 0 0