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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   5.5% 5.3% 4.1% 3.1% 2.0% 2.3% 20.3% 20.3%   Credit score (0-100)   42 43 49 55 67 63 5 5   Credit rating   BBB BBB BBB BBB A BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 0.1 -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   7,415 8,920 9,694 9,671 11,200 12,661 0.0 0.0   EBITDA   1,658 1,861 1,708 2,226 2,328 2,796 0.0 0.0   EBIT   342 533 190 304 121 194 0.0 0.0   Pre-tax profit (PTP)   292.0 475.9 143.8 285.5 49.8 79.1 0.0 0.0   Net earnings   227.9 370.8 234.3 454.3 305.2 97.2 0.0 0.0   Pre-tax profit without non-rec. items   292 476 144 286 49.8 79.1 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   123 221 229 161 93.0 161 0.0 0.0   Shareholders equity total   599 970 1,204 1,659 1,964 2,061 -1,807 -1,807   Interest-bearing liabilities   452 740 259 39.0 863 483 1,807 1,807   Balance sheet total (assets)   2,806 3,523 5,475 5,031 6,343 6,536 0.0 0.0   Net Debt   104 740 -1,021 12.1 863 483 1,807 1,807     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   7,415 8,920 9,694 9,671 11,200 12,661 0.0 0.0   Gross profit growth   32.5% 20.3% 8.7% -0.2% 15.8% 13.0% -100.0% 0.0%   Employees   6 8 10 10 12 15 0 0   Employee growth %   20.0% 33.3% 25.0% 0.0% 20.0% 25.0% -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)   2,806 3,523 5,475 5,031 6,343 6,536 0 0   Balance sheet change%   6.0% 25.6% 55.4% -8.1% 26.1% 3.0% -100.0% 0.0%   Added value   1,657.8 1,860.8 1,708.4 2,225.6 2,042.9 2,796.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,369 -882 -916 -1,231 -1,209 -2,278 -4,959 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   4.6% 6.0% 2.0% 3.1% 1.1% 1.5% 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 %   12.5% 16.8% 4.2% 5.8% 2.2% 3.0% 0.0% 0.0%   ROI %   21.3% 29.3% 8.0% 10.9% 3.4% 4.5% 0.0% 0.0%   ROE %   47.0% 47.3% 21.6% 31.7% 16.8% 4.8% 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 %   21.4% 27.5% 22.0% 33.0% 31.0% 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, %   6.3% 39.8% -59.7% 0.5% 37.1% 17.3% 0.0% 0.0%   Gearing %   75.5% 76.3% 21.5% 2.4% 43.9% 23.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 9.5% 9.3% 12.3% 16.6% 17.1% 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   0.6 0.6 0.8 0.6 0.6 0.5 0.0 0.0   Current Ratio   0.6 0.6 0.8 0.6 0.6 0.5 0.0 0.0   Cash and cash equivalent   348.2 0.0 1,279.1 26.9 0.0 0.0 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)   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   -705.0 -731.7 -752.3 -837.7 -1,153.1 -1,275.0 -903.3 -903.3   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   276 233 171 223 170 186 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   276 233 171 223 194 186 0 0   EBIT / employee   57 67 19 30 10 13 0 0   Net earnings / employee   38 46 23 45 25 6 0 0