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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.7% 1.9% 1.4% 1.5% 1.5% 1.4% 8.9% 8.9%   Credit score (0-100)   62 72 78 75 75 76 28 28   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 2.2 49.2 24.3 21.4 38.3 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   9.2 425 646 773 780 862 0.0 0.0   EBITDA   9.2 2,425 646 773 780 862 0.0 0.0   EBIT   9.2 1,425 646 773 780 862 0.0 0.0   Pre-tax profit (PTP)   -42.6 1,371.3 587.2 717.4 722.9 815.7 0.0 0.0   Net earnings   -33.2 1,069.6 447.9 569.7 563.9 636.3 0.0 0.0   Pre-tax profit without non-rec. items   -42.6 1,371 587 717 723 816 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   9,000 10,000 10,000 10,000 10,000 10,000 0.0 0.0   Shareholders equity total   4,755 5,825 5,673 5,795 5,789 5,862 5,176 5,176   Interest-bearing liabilities   3,589 3,566 3,515 3,517 3,502 3,530 0.0 0.0   Balance sheet total (assets)   9,506 10,918 10,807 11,063 11,089 11,432 5,176 5,176   Net Debt   3,083 2,647 3,390 3,068 2,507 2,098 -5,176 -5,176     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   9.2 425 646 773 780 862 0.0 0.0   Gross profit growth   0.0% 4,543.1% 51.9% 19.8% 0.9% 10.5% -100.0% 0.0%   Employees               0 0   Employee growth %   0.0% 0.0% 0.0% 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)   9,506 10,918 10,807 11,063 11,089 11,432 5,176 5,176   Balance sheet change%   5.0% 14.9% -1.0% 2.4% 0.2% 3.1% -54.7% 0.0%   Added value   9.2 1,424.9 645.5 773.1 780.2 862.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,000 0 0 0 0 -10,000 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 (%)   100.0% 335.3% 100.0% 100.0% 100.0% 100.0% 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 %   0.1% 14.0% 5.9% 7.1% 7.0% 7.7% 0.0% 0.0%   ROI %   0.1% 14.2% 6.0% 7.1% 7.1% 7.8% 0.0% 0.0%   ROE %   -0.7% 20.2% 7.8% 9.9% 9.7% 10.9% 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 %   50.0% 53.3% 52.6% 52.4% 52.2% 52.0% 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, %   33,683.2% 109.2% 525.2% 396.9% 321.4% 243.2% 0.0% 0.0%   Gearing %   75.5% 61.2% 62.0% 60.7% 60.5% 60.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.5% 1.6% 1.6% 1.6% 1.5% 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   0.1 0.2 0.2 0.3 0.3 0.4 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.3 0.3 0.4 0.0 0.0   Cash and cash equivalent   506.3 918.3 124.7 448.3 994.3 1,432.1 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   -3,325.3 -2,779.2 -2,792.0 -2,549.4 -2,508.1 -2,380.4 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   915 142,494 64,551 77,311 78,017 86,238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   915 242,494 64,551 77,311 78,017 86,238 0 0   EBIT / employee   915 142,494 64,551 77,311 78,017 86,238 0 0   Net earnings / employee   -3,323 106,962 44,787 56,974 56,389 63,629 0 0