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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   4.0% 5.2% 2.4% 2.5% 2.4% 2.1% 9.6% 9.6%   Credit score (0-100)   51 44 63 60 63 67 26 26   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.3 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   1,483 1,370 2,062 2,197 2,058 2,831 0.0 0.0   EBITDA   179 58.4 636 597 383 989 0.0 0.0   EBIT   109 12.1 565 527 351 932 0.0 0.0   Pre-tax profit (PTP)   69.2 -40.3 540.6 505.2 316.9 943.4 0.0 0.0   Net earnings   79.1 -33.3 509.9 389.9 246.4 715.7 0.0 0.0   Pre-tax profit without non-rec. items   69.2 -40.3 541 505 317 943 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   81.1 49.6 108 190 159 482 0.0 0.0   Shareholders equity total   980 947 1,457 1,721 1,968 2,683 2,546 2,546   Interest-bearing liabilities   781 753 227 336 445 304 0.0 0.0   Balance sheet total (assets)   2,179 1,929 2,068 2,744 2,847 3,508 2,546 2,546   Net Debt   779 753 227 336 444 303 -2,546 -2,546     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   1,483 1,370 2,062 2,197 2,058 2,831 0.0 0.0   Gross profit growth   28.0% -7.6% 50.6% 6.5% -6.4% 37.6% -100.0% 0.0%   Employees   4 3 5 5 5 5 0 0   Employee growth %   0.0% -25.0% 66.7% 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)   2,179 1,929 2,068 2,744 2,847 3,508 2,546 2,546   Balance sheet change%   6.9% -11.5% 7.2% 32.7% 3.8% 23.2% -27.4% 0.0%   Added value   179.4 58.4 635.8 597.1 421.2 988.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -116 -78 -12 12 -64 266 -482 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 (%)   7.3% 0.9% 27.4% 24.0% 17.1% 32.9% 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 %   5.1% 0.6% 28.3% 22.0% 13.0% 30.8% 0.0% 0.0%   ROI %   6.2% 0.7% 33.4% 28.2% 16.3% 36.2% 0.0% 0.0%   ROE %   8.4% -3.5% 42.4% 24.5% 13.4% 30.8% 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 %   45.0% 49.1% 70.5% 62.7% 69.1% 76.5% 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, %   434.2% 1,288.5% 35.8% 56.3% 115.7% 30.7% 0.0% 0.0%   Gearing %   79.7% 79.5% 15.6% 19.5% 22.6% 11.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 6.8% 5.0% 8.3% 12.2% 9.1% 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   0.5 0.5 1.2 1.3 1.7 2.4 0.0 0.0   Current Ratio   1.7 1.9 3.2 2.5 3.1 3.7 0.0 0.0   Cash and cash equivalent   2.0 0.0 0.0 0.0 1.5 1.0 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   896.2 894.4 1,345.9 1,527.9 1,805.4 2,198.5 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 2018/12 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   45 19 127 119 84 198 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 19 127 119 77 198 0 0   EBIT / employee   27 4 113 105 70 186 0 0   Net earnings / employee   20 -11 102 78 49 143 0 0