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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% 0.4% 0.4%   Bankruptcy risk   2.5% 2.3% 2.2% 1.2% 0.7% 0.7% 9.2% 9.2%   Credit score (0-100)   64 66 66 81 93 92 27 27   Credit rating   BBB BBB BBB A AA AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 48.6 250.6 373.5 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   150 200 510 858 1,040 1,440 1,440 1,440   Gross profit   146 195 505 853 1,034 1,427 0.0 0.0   EBITDA   146 195 505 853 1,034 1,427 0.0 0.0   EBIT   146 195 505 853 1,034 1,427 0.0 0.0   Pre-tax profit (PTP)   111.2 101.7 397.1 666.6 781.0 1,107.2 0.0 0.0   Net earnings   111.2 101.7 415.3 715.4 837.8 1,180.0 0.0 0.0   Pre-tax profit without non-rec. items   111 102 397 667 781 1,107 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   197 299 714 1,374 2,156 3,279 3,168 3,168   Interest-bearing liabilities   1,143 1,693 2,373 3,894 5,128 4,199 0.0 0.0   Balance sheet total (assets)   2,051 2,463 3,148 5,374 7,525 7,678 3,168 3,168   Net Debt   1,143 1,693 2,373 3,894 5,128 4,199 -3,168 -3,168     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   150 200 510 858 1,040 1,440 1,440 1,440   Net sales growth   0.0% 33.3% 155.0% 68.2% 21.2% 38.5% 0.0% 0.0%   Gross profit   146 195 505 853 1,034 1,427 0.0 0.0   Gross profit growth   0.0% 33.3% 158.9% 68.9% 21.2% 38.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   2,051 2,463 3,148 5,374 7,525 7,678 3,168 3,168   Balance sheet change%   1,267.3% 20.1% 27.8% 70.7% 40.0% 2.0% -58.7% 0.0%   Added value   146.3 195.0 504.8 852.8 1,033.5 1,427.2 0.0 0.0   Added value %   97.5% 97.5% 99.0% 99.4% 99.4% 99.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 1.0 2.0 3.0 4.0 5.0 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 %   97.5% 97.5% 99.0% 99.4% 99.4% 99.1% 0.0% 0.0%   EBIT %   97.5% 97.5% 99.0% 99.4% 99.4% 99.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   74.1% 50.8% 81.4% 83.4% 80.6% 81.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   74.1% 50.8% 81.4% 83.4% 80.6% 81.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   74.1% 50.8% 77.9% 77.7% 75.1% 76.9% 0.0% 0.0%   ROA %   13.3% 8.6% 18.0% 20.0% 16.0% 18.8% 0.0% 0.0%   ROI %   20.5% 11.7% 19.9% 20.4% 16.5% 19.3% 0.0% 0.0%   ROE %   78.5% 41.0% 82.0% 68.5% 47.5% 43.4% 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 %   9.6% 12.1% 22.7% 25.6% 28.6% 42.7% 100.0% 100.0%   Relative indebtedness %   1,235.8% 1,082.3% 477.3% 466.2% 516.3% 305.5% 0.0% 0.0%   Relative net indebtedness %   1,235.8% 1,082.3% 477.3% 466.2% 516.3% 305.5% -220.0% -220.0%   Net int. bear. debt to EBITDA, %   781.8% 868.0% 470.0% 456.6% 496.2% 294.2% 0.0% 0.0%   Gearing %   580.0% 566.4% 332.2% 283.3% 237.9% 128.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 6.6% 5.3% 5.9% 5.6% 6.9% 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   0.0 0.0 0.7 0.3 0.3 0.3 0.0 0.0   Current Ratio   0.0 0.0 0.7 0.3 0.3 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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% 23.3% 45.8% 49.4% 46.3% 220.0% 220.0%   Net working capital   -710.4 -472.0 -43.4 -1,093.7 -1,497.8 -1,486.0 0.0 0.0   Net working capital %   -473.6% -236.0% -8.5% -127.5% -144.0% -103.2% 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   150 200 510 858 1,040 1,440 0 0   Added value / employee   146 195 505 853 1,034 1,427 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   146 195 505 853 1,034 1,427 0 0   EBIT / employee   146 195 505 853 1,034 1,427 0 0   Net earnings / employee   111 102 415 715 838 1,180 0 0