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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6% 1.6%   Bankruptcy risk   1.2% 2.1% 3.6% 3.6% 0.9% 0.8% 6.6% 6.6%   Credit score (0-100)   84 68 52 51 88 90 36 36   Credit rating   A BBB BBB BBB A AA BBB BBB   Credit limit (kDKK)   220.6 0.1 0.0 0.0 815.3 1,442.8 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   5,141 6,062 4,247 4,924 6,707 10,315 0.0 0.0   EBITDA   1,581 2,341 720 893 2,506 5,877 0.0 0.0   EBIT   1,581 2,341 720 893 2,506 5,877 0.0 0.0   Pre-tax profit (PTP)   1,055.1 1,303.0 160.0 212.0 1,612.7 4,063.8 0.0 0.0   Net earnings   765.8 1,303.0 160.0 212.0 1,222.9 3,182.6 0.0 0.0   Pre-tax profit without non-rec. items   941 2,341 720 893 1,613 4,064 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   19,694 0.0 0.0 0.0 34,584 31,448 0.0 0.0   Shareholders equity total   7,182 0.0 0.0 0.0 9,623 12,748 12,187 12,187   Interest-bearing liabilities   9,138 0.0 0.0 0.0 15,387 10,032 0.0 0.0   Balance sheet total (assets)   32,713 36,178 36,836 48,887 52,174 49,892 12,187 12,187   Net Debt   9,054 0.0 0.0 0.0 15,123 9,387 -12,187 -12,187     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   5,141 6,062 4,247 4,924 6,707 10,315 0.0 0.0   Gross profit growth   17.6% 17.9% -29.9% 15.9% 36.2% 53.8% -100.0% 0.0%   Employees   24 27 27 30 29 33 0 0   Employee growth %   9.1% 12.5% 0.0% 11.1% -3.3% 13.8% -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)   32,713 36,178 36,836 48,887 52,174 49,892 12,187 12,187   Balance sheet change%   5.2% 10.6% 1.8% 32.7% 6.7% -4.4% -75.6% 0.0%   Added value   1,580.9 2,341.0 720.0 893.0 2,505.9 5,877.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -436 -20,042 0 0 34,584 -3,137 -31,448 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 2018/9 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 (%)   30.8% 38.6% 17.0% 18.1% 37.4% 57.0% 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 %   5.0% 6.8% 2.0% 2.1% 5.0% 11.5% 0.0% 0.0%   ROI %   7.1% 7.9% 2.0% 2.1% 5.8% 16.1% 0.0% 0.0%   ROE %   11.3% 36.3% 0.0% 0.0% 25.4% 28.5% 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 %   22.0% 0.0% 0.0% 0.0% 18.6% 25.7% 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, %   572.7% 0.0% 0.0% 0.0% 603.5% 159.7% 0.0% 0.0%   Gearing %   127.2% 0.0% 0.0% 0.0% 159.9% 78.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 0.0% 0.0% 0.0% 11.6% 14.3% 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   0.4 0.0 0.0 0.0 0.4 0.5 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 0.6 0.8 0.0 0.0   Cash and cash equivalent   83.2 0.0 0.0 0.0 264.2 645.2 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   -5,637.6 0.0 0.0 0.0 -9,640.7 -3,667.5 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   66 87 27 30 86 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 87 27 30 86 178 0 0   EBIT / employee   66 87 27 30 86 178 0 0   Net earnings / employee   32 48 6 7 42 96 0 0