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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% 2.4% 2.4%   Bankruptcy risk   0.7% 1.4% 0.6% 0.8% 1.1% 0.8% 7.0% 6.8%   Credit score (0-100)   94 78 96 90 85 90 35 35   Credit rating   AA A AA AA A AA BBB BBB   Credit limit (kDKK)   780.7 35.9 1,080.5 1,019.5 574.3 998.5 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   9,979 10,999 15,918 17,302 18,092 16,193 0.0 0.0   EBITDA   4,516 3,476 7,519 6,689 6,408 4,293 0.0 0.0   EBIT   2,422 355 3,478 3,141 1,817 1,113 0.0 0.0   Pre-tax profit (PTP)   2,148.6 -300.3 2,946.8 1,932.6 639.4 -105.7 0.0 0.0   Net earnings   1,635.6 107.8 2,296.1 1,542.6 385.6 403.4 0.0 0.0   Pre-tax profit without non-rec. items   2,149 -300 2,947 1,933 639 -106 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   15,868 22,026 22,570 26,727 27,070 32,670 0.0 0.0   Shareholders equity total   5,256 4,364 6,660 7,490 7,876 8,279 7,779 7,779   Interest-bearing liabilities   5,241 10,226 5,052 8,378 13,877 12,439 0.0 0.0   Balance sheet total (assets)   22,126 30,784 29,736 36,573 39,427 42,504 7,779 7,779   Net Debt   4,437 10,226 5,052 8,378 13,877 12,421 -7,779 -7,779     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   9,979 10,999 15,918 17,302 18,092 16,193 0.0 0.0   Gross profit growth   -1.8% 10.2% 44.7% 8.7% 4.6% -10.5% -100.0% 0.0%   Employees   12 15 18 20 23 23 0 0   Employee growth %   9.1% 25.0% 20.0% 11.1% 15.0% 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)   22,126 30,784 29,736 36,573 39,427 42,504 7,779 7,779   Balance sheet change%   12.9% 39.1% -3.4% 23.0% 7.8% 7.8% -81.7% 0.0%   Added value   4,515.9 3,475.5 7,519.4 6,688.8 5,364.7 4,292.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,041 3,038 -3,497 609 -4,248 2,420 -32,670 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 (%)   24.3% 3.2% 21.8% 18.2% 10.0% 6.9% 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 %   12.1% 1.4% 11.5% 9.5% 4.8% 2.8% 0.0% 0.0%   ROI %   13.5% 1.5% 13.2% 11.6% 5.7% 3.3% 0.0% 0.0%   ROE %   33.1% 2.2% 41.7% 21.8% 5.0% 5.0% 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 %   23.8% 14.2% 22.4% 20.5% 20.0% 19.5% 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, %   98.3% 294.2% 67.2% 125.3% 216.6% 289.3% 0.0% 0.0%   Gearing %   99.7% 234.4% 75.9% 111.8% 176.2% 150.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 8.5% 7.0% 18.0% 10.6% 9.6% 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 0.6 0.6 0.6 0.6 0.4 0.0 0.0   Current Ratio   1.2 0.8 0.9 0.7 0.7 0.5 0.0 0.0   Cash and cash equivalent   804.1 0.0 0.0 0.0 0.0 17.9 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   994.2 -2,482.4 -1,187.8 -4,702.3 -4,663.9 -8,764.3 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   376 232 418 334 233 187 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   376 232 418 334 279 187 0 0   EBIT / employee   202 24 193 157 79 48 0 0   Net earnings / employee   136 7 128 77 17 18 0 0