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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.0% 1.0% 1.0% 1.0% 0.9% 7.8% 7.8%   Credit score (0-100)   82 87 85 86 86 88 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   387.3 2,066.5 1,869.2 2,610.1 2,212.4 4,728.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,977 16,348 10,788 15,578 9,960 20,526 0.0 0.0   EBITDA   5,388 14,058 8,440 12,972 7,383 17,842 0.0 0.0   EBIT   3,990 12,567 6,884 11,512 4,419 16,265 0.0 0.0   Pre-tax profit (PTP)   444.5 9,323.6 2,439.6 8,490.0 1,944.9 13,660.0 0.0 0.0   Net earnings   504.0 8,573.5 1,899.4 6,612.5 1,505.5 10,649.7 0.0 0.0   Pre-tax profit without non-rec. items   445 9,324 2,440 8,490 1,945 13,660 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   148,712 152,025 158,840 145,166 155,545 137,135 0.0 0.0   Shareholders equity total   20,508 29,117 31,019 37,631 39,137 49,786 48,586 48,586   Interest-bearing liabilities   131,846 124,207 136,852 108,678 120,211 89,479 0.0 0.0   Balance sheet total (assets)   158,238 163,823 174,348 154,275 167,091 158,117 48,586 48,586   Net Debt   131,746 124,107 131,209 108,578 120,111 82,306 -48,586 -48,586     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   7,977 16,348 10,788 15,578 9,960 20,526 0.0 0.0   Gross profit growth   20.7% 104.9% -34.0% 44.4% -36.1% 106.1% -100.0% 0.0%   Employees   5 5 6 6 6 6 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% 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)   158,238 163,823 174,348 154,275 167,091 158,117 48,586 48,586   Balance sheet change%   25.9% 3.5% 6.4% -11.5% 8.3% -5.4% -69.3% 0.0%   Added value   5,388.3 14,057.9 8,440.4 12,971.6 5,878.8 17,842.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25,842 1,823 5,258 -15,134 7,415 -19,987 -137,135 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   50.0% 76.9% 63.8% 73.9% 44.4% 79.2% 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 %   2.8% 8.1% 4.1% 7.1% 2.8% 10.2% 0.0% 0.0%   ROI %   2.9% 8.5% 4.3% 7.3% 2.9% 10.9% 0.0% 0.0%   ROE %   2.5% 34.6% 6.3% 19.3% 3.9% 24.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   13.0% 17.8% 17.8% 24.4% 23.4% 31.5% 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, %   2,445.0% 882.8% 1,554.5% 837.0% 1,626.9% 461.3% 0.0% 0.0%   Gearing %   642.9% 426.6% 441.2% 288.8% 307.2% 179.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.9% 3.5% 2.6% 2.3% 2.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.1 0.1 0.1 0.1 0.4 0.0 0.0   Current Ratio   0.2 0.2 0.2 0.2 0.2 0.6 0.0 0.0   Cash and cash equivalent   100.0 100.0 5,643.2 100.0 100.0 7,173.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -48,346.0 -38,148.7 -44,979.7 -26,187.9 -37,183.3 -14,061.6 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,078 2,812 1,407 2,162 980 2,974 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,078 2,812 1,407 2,162 1,230 2,974 0 0   EBIT / employee   798 2,513 1,147 1,919 736 2,711 0 0   Net earnings / employee   101 1,715 317 1,102 251 1,775 0 0