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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 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% 5.4%   Bankruptcy risk   0.7% 1.6% 1.0% 0.7% 0.6% 0.5% 8.4% 7.2%   Credit score (0-100)   95 76 87 94 97 99 29 34   Credit rating   AA A A AA AA AAA BB BBB   Credit limit (kDKK)   669.3 15.3 599.2 1,002.2 1,410.0 1,772.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 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   9,458 9,446 6,140 11,700 15,824 18,092 0.0 0.0   EBITDA   2,212 2,772 2,460 3,942 6,869 8,499 0.0 0.0   EBIT   1,364 -235 1,043 1,200 3,401 4,289 0.0 0.0   Pre-tax profit (PTP)   1,189.8 -283.1 1,024.6 1,191.1 3,340.1 4,138.6 0.0 0.0   Net earnings   922.0 -226.2 782.9 903.7 2,639.5 3,295.1 0.0 0.0   Pre-tax profit without non-rec. items   1,190 -283 1,025 1,191 3,340 4,139 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   7,328 10,009 9,678 10,613 15,187 22,309 0.0 0.0   Shareholders equity total   4,750 6,475 7,257 7,381 9,571 12,366 12,126 12,126   Interest-bearing liabilities   2,942 3,317 1,679 1,811 2,930 5,164 0.0 0.0   Balance sheet total (assets)   9,956 12,571 12,410 13,638 17,547 25,706 12,126 12,126   Net Debt   2,942 3,316 549 496 2,205 5,163 -12,126 -12,126     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 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   9,458 9,446 6,140 11,700 15,824 18,092 0.0 0.0   Gross profit growth   4.7% -0.1% -35.0% 90.5% 35.2% 14.3% -100.0% 0.0%   Employees   20 19 19 17 22 21 0 0   Employee growth %   -4.8% -5.0% 0.0% -10.5% 29.4% -4.5% -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)   9,956 12,571 12,410 13,638 17,547 25,706 12,126 12,126   Balance sheet change%   -7.1% 26.3% -1.3% 9.9% 28.7% 46.5% -52.8% 0.0%   Added value   2,211.9 2,772.4 2,460.3 3,942.2 6,143.1 8,498.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,064 -326 -1,749 -1,807 1,107 2,912 -22,309 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 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 (%)   14.4% -2.5% 17.0% 10.3% 21.5% 23.7% 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 %   13.4% -1.7% 8.5% 9.5% 22.1% 20.1% 0.0% 0.0%   ROI %   17.0% -2.2% 10.3% 12.4% 27.7% 23.7% 0.0% 0.0%   ROE %   21.2% -4.0% 11.4% 12.3% 31.1% 30.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   47.7% 51.5% 58.5% 54.1% 54.5% 48.1% 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, %   133.0% 119.6% 22.3% 12.6% 32.1% 60.8% 0.0% 0.0%   Gearing %   61.9% 51.2% 23.1% 24.5% 30.6% 41.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 2.8% 1.3% 2.5% 4.4% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.5 0.5 0.6 0.6 0.7 0.5 0.0 0.0   Current Ratio   0.6 0.5 0.6 0.6 0.7 0.5 0.0 0.0   Cash and cash equivalent   0.4 0.3 1,129.3 1,314.9 725.3 0.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 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   -2,004.6 -2,636.9 -1,486.7 -2,134.3 -1,166.6 -2,948.7 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 2019/6 2019 2020/6 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   111 146 129 232 279 405 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 146 129 232 312 405 0 0   EBIT / employee   68 -12 55 71 155 204 0 0   Net earnings / employee   46 -12 41 53 120 157 0 0