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1.0 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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.0% 2.3% 3.6% 2.3% 0.7% 0.6% 4.8% 4.8%   Credit score (0-100)   87 67 52 64 94 95 45 45   Credit rating   A BBB BBB BBB AA AA BBB BBB   Credit limit (mDKK)   266.8 0.1 0.0 0.1 1,000.4 1,301.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   1,772 2,283 2,512 2,935 3,693 4,123 4,123 4,123   Gross profit   1,140 2,283 2,512 2,935 2,614 3,100 0.0 0.0   EBITDA   1,399 379 277 653 2,253 2,682 0.0 0.0   EBIT   267 379 277 653 772 1,219 0.0 0.0   Pre-tax profit (PTP)   0.6 38.6 -18.4 268.9 506.2 795.2 0.0 0.0   Net earnings   -4.3 38.6 -18.4 268.9 396.0 608.5 0.0 0.0   Pre-tax profit without non-rec. items   0.6 379 277 653 506 795 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   30,716 0.0 0.0 0.0 38,331 40,340 0.0 0.0   Shareholders equity total   4,946 3,867 3,848 4,117 10,013 12,622 12,596 12,596   Interest-bearing liabilities   20,780 0.0 0.0 0.0 22,446 22,101 0.0 0.0   Balance sheet total (assets)   31,640 33,822 35,648 36,849 41,174 43,206 12,596 12,596   Net Debt   20,600 0.0 0.0 0.0 22,445 22,098 -12,533 -12,533     See the entire balance sheet 1.0 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   1,772 2,283 2,512 2,935 3,693 4,123 4,123 4,123   Net sales growth   2.3% 28.8% 10.0% 16.9% 25.8% 11.6% 0.0% 0.0%   Gross profit   1,140 2,283 2,512 2,935 2,614 3,100 0.0 0.0   Gross profit growth   -20.2% 100.2% 10.0% 16.9% -10.9% 18.6% -100.0% 0.0%   Employees   354 357 383 424 469 524 0 0   Employee growth %   0.0% 0.8% 7.3% 10.7% 10.6% 11.7% -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)   31,640 33,822 35,648 36,849 41,174 43,206 12,596 12,596   Balance sheet change%   6.4% 6.9% 5.4% 3.4% 11.7% 4.9% -70.8% 0.0%   Added value   1,399.5 379.2 276.6 653.2 771.8 2,681.6 0.0 0.0   Added value %   79.0% 16.6% 11.0% 22.3% 20.9% 65.0% 0.0% 0.0%   Investments   880 -30,869 0 0 36,962 527 -40,371 0   Net sales trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   79.0% 16.6% 11.0% 22.3% 61.0% 65.0% 0.0% 0.0%   EBIT %   15.1% 16.6% 11.0% 22.3% 20.9% 29.6% 0.0% 0.0%   EBIT to gross profit (%)   23.5% 16.6% 11.0% 22.3% 29.5% 39.3% 0.0% 0.0%   Net Earnings %   -0.2% 1.7% -0.7% 9.2% 10.7% 14.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   63.6% 1.7% -0.7% 9.2% 50.8% 50.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 16.6% 11.0% 22.3% 13.7% 19.3% 0.0% 0.0%   ROA %   1.2% 1.2% 0.8% 1.8% 2.0% 2.9% 0.0% 0.0%   ROI %   1.2% 1.2% 0.8% 1.8% 2.0% 3.0% 0.0% 0.0%   ROE %   -0.1% 0.9% -0.5% 6.8% 5.6% 5.4% 0.0% 0.0%   1.0 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 %   15.6% 100.0% 100.0% 100.0% 24.3% 29.2% 100.0% 100.0%   Relative indebtedness %   1,224.1% 0.0% 0.0% 0.0% 652.5% 574.8% 0.0% 0.0%   Relative net indebtedness %   1,213.9% 0.0% 0.0% 0.0% 652.4% 574.7% -304.0% -304.0%   Net int. bear. debt to EBITDA, %   1,471.9% 0.0% 0.0% 0.0% 996.1% 824.1% 0.0% 0.0%   Gearing %   420.2% 0.0% 0.0% 0.0% 224.2% 175.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.0% 0.0% 0.0% 2.4% 1.9% 0.0% 0.0%   1.0 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   1.0 0.0 0.0 0.0 0.8 0.9 0.0 0.0   Current Ratio   1.0 0.0 0.0 0.0 0.8 0.9 0.0 0.0   Cash and cash equivalent   180.5 0.0 0.0 0.0 0.2 2.6 0.0 0.0   1.0 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)   8.9 0.0 0.0 0.0 15.2 36.1 0.0 0.0   Trade creditors turnover (days)   228.1 0.0 0.0 0.0 239.7 156.8 0.0 0.0   Current assets / Net sales %   43.5% 0.0% 0.0% 0.0% 73.9% 67.2% 304.0% 304.0%   Net working capital   -25.3 0.0 0.0 0.0 -763.3 -447.0 0.0 0.0   Net working capital %   -1.4% 0.0% 0.0% 0.0% -20.7% -10.8% 0.0% 0.0%   1.0 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   5 6 7 7 8 8 0 0   Added value / employee   4 1 1 2 2 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4 1 1 2 5 5 0 0   EBIT / employee   1 1 1 2 2 2 0 0   Net earnings / employee   -0 0 -0 1 1 1 0 0