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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% 0.4%   Bankruptcy risk   0.6% 0.4% 0.5% 0.5% 0.8% 0.4% 9.0% 7.1%   Credit score (0-100)   97 100 99 99 91 100 27 34   Credit rating   AA AAA AAA AAA A AAA BB BBB   Credit limit (kDKK)   58,173.0 143,063.0 147,627.2 147,098.4 11,644.2 17,857.4 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   130,010 149,550 178,902 184,860 10,856 17,138 17,138 17,138   Gross profit   107,977 135,054 141,322 131,130 3,531 9,086 0.0 0.0   EBITDA   106,269 133,376 139,677 129,279 1,936 7,179 0.0 0.0   EBIT   82,226 104,682 101,777 89,210 -1,749 1,181 0.0 0.0   Pre-tax profit (PTP)   72,094.0 63,751.0 82,750.0 70,633.0 -1,054.0 2,284.0 0.0 0.0   Net earnings   72,094.0 63,751.0 82,750.0 70,633.0 -1,054.0 2,284.0 0.0 0.0   Pre-tax profit without non-rec. items   72,094 63,751 82,750 70,633 -1,054 2,284 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   1,572,588 2,629,165 2,897,506 3,235,844 245,526 247,303 0.0 0.0   Shareholders equity total   554,047 1,360,798 1,413,548 1,422,181 144,281 176,565 61,418 61,418   Interest-bearing liabilities   960,615 1,287,509 1,604,278 1,730,093 127,986 126,097 0.0 0.0   Balance sheet total (assets)   1,603,787 2,719,090 3,113,985 3,254,658 275,576 305,481 61,418 61,418   Net Debt   959,985 1,286,820 1,603,337 1,728,839 124,598 126,080 -61,418 -61,418     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   130,010 149,550 178,902 184,860 10,856 17,138 17,138 17,138   Net sales growth   1.9% 15.0% 19.6% 3.3% -94.1% 57.9% 0.0% 0.0%   Gross profit   107,977 135,054 141,322 131,130 3,531 9,086 0.0 0.0   Gross profit growth   2.1% 25.1% 4.6% -7.2% -97.3% 157.3% -100.0% 0.0%   Employees   3 3 3 3 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 33.3% 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)   1,603,787 2,719,090 3,113,985 3,254,658 275,576 305,481 61,418 61,418   Balance sheet change%   10.3% 69.5% 14.5% 4.5% -91.5% 10.9% -79.9% 0.0%   Added value   106,269.0 133,376.0 139,677.0 129,279.0 38,320.0 7,179.0 0.0 0.0   Added value %   81.7% 89.2% 78.1% 69.9% 353.0% 41.9% 0.0% 0.0%   Investments   160,779 1,027,883 230,441 298,269 -2,994,003 -4,221 -247,303 0   Net sales trend   2.0 3.0 4.0 5.0 -1.0 1.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 1.0 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 %   81.7% 89.2% 78.1% 69.9% 17.8% 41.9% 0.0% 0.0%   EBIT %   63.2% 70.0% 56.9% 48.3% -16.1% 6.9% 0.0% 0.0%   EBIT to gross profit (%)   76.2% 77.5% 72.0% 68.0% -49.5% 13.0% 0.0% 0.0%   Net Earnings %   55.5% 42.6% 46.3% 38.2% -9.7% 13.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   73.9% 61.8% 67.4% 59.9% 24.2% 48.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   55.5% 42.6% 46.3% 38.2% -9.7% 13.3% 0.0% 0.0%   ROA %   5.4% 4.9% 3.5% 2.8% -0.0% 1.3% 0.0% 0.0%   ROI %   5.7% 5.0% 3.6% 2.9% -0.0% 1.4% 0.0% 0.0%   ROE %   13.1% 6.7% 6.0% 5.0% -0.1% 1.4% 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 %   34.5% 50.0% 45.4% 43.7% 52.4% 57.8% 100.0% 100.0%   Relative indebtedness %   807.4% 908.3% 950.5% 991.3% 1,209.4% 752.2% 0.0% 0.0%   Relative net indebtedness %   806.9% 907.8% 950.0% 990.6% 1,178.2% 752.1% -358.4% -358.4%   Net int. bear. debt to EBITDA, %   903.4% 964.8% 1,147.9% 1,337.3% 6,435.8% 1,756.2% 0.0% 0.0%   Gearing %   173.4% 94.6% 113.5% 121.7% 88.7% 71.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 3.7% 1.4% 1.2% 0.1% 1.3% 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   0.2 1.0 1.8 0.1 0.1 0.9 0.0 0.0   Current Ratio   0.2 1.0 1.8 0.1 0.1 0.9 0.0 0.0   Cash and cash equivalent   630.0 689.0 941.0 1,254.0 3,388.0 17.0 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)   38.1 106.8 40.5 24.0 4.4 0.8 0.0 0.0   Trade creditors turnover (days)   671.1 231.7 328.9 162.1 73.2 29.4 0.0 0.0   Current assets / Net sales %   22.2% 60.1% 121.0% 10.2% 33.1% 169.7% 358.4% 358.4%   Net working capital   -97,739.0 3,406.0 93,181.0 -252,998.0 -30,192.0 -2,629.0 0.0 0.0   Net working capital %   -75.2% 2.3% 52.1% -136.9% -278.1% -15.3% 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   43,337 49,850 59,634 61,620 2,714 4,285 0 0   Added value / employee   35,423 44,459 46,559 43,093 9,580 1,795 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35,423 44,459 46,559 43,093 484 1,795 0 0   EBIT / employee   27,409 34,894 33,926 29,737 -437 295 0 0   Net earnings / employee   24,031 21,250 27,583 23,544 -264 571 0 0