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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   3.0% 3.2% 2.6% 2.5% 1.9% 1.9% 21.8% 21.4%   Credit score (0-100)   59 57 61 61 70 68 4 5   Credit rating   BBB BBB BBB BBB A A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.7 0.4 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   168 547 344 279 460 140 140 140   Gross profit   151 541 337 272 453 132 0.0 0.0   EBITDA   151 541 337 272 453 132 0.0 0.0   EBIT   151 541 337 272 453 132 0.0 0.0   Pre-tax profit (PTP)   128.8 518.7 316.3 253.6 429.8 89.9 0.0 0.0   Net earnings   128.8 518.7 316.3 253.6 429.8 89.9 0.0 0.0   Pre-tax profit without non-rec. items   129 519 316 254 430 89.9 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   413 932 1,248 1,502 1,931 2,021 4.8 4.8   Interest-bearing liabilities   502 522 424 448 546 595 0.0 0.0   Balance sheet total (assets)   920 1,459 1,677 1,955 2,482 2,621 4.8 4.8   Net Debt   492 521 423 448 546 595 -4.8 -4.8     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   168 547 344 279 460 140 140 140   Net sales growth   248.0% 225.6% -37.2% -18.8% 65.0% -69.5% 0.0% 0.0%   Gross profit   151 541 337 272 453 132 0.0 0.0   Gross profit growth   247.8% 258.9% -37.7% -19.3% 66.9% -71.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   920 1,459 1,677 1,955 2,482 2,621 5 5   Balance sheet change%   6.1% 58.5% 14.9% 16.6% 27.0% 5.6% -99.8% 0.0%   Added value   150.6 540.5 336.6 271.6 453.3 131.5 0.0 0.0   Added value %   89.6% 98.7% 98.0% 97.3% 98.5% 93.7% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 -1.0 -2.0 1.0 -1.0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   89.6% 98.7% 98.0% 97.3% 98.5% 93.7% 0.0% 0.0%   EBIT %   89.6% 98.7% 98.0% 97.3% 98.5% 93.7% 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 %   76.6% 94.8% 92.1% 90.9% 93.4% 64.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   76.6% 94.8% 92.1% 90.9% 93.4% 64.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   76.6% 94.8% 92.1% 90.9% 93.4% 64.1% 0.0% 0.0%   ROA %   16.9% 45.4% 21.5% 15.0% 20.5% 5.5% 0.0% 0.0%   ROI %   16.9% 45.6% 21.5% 15.0% 20.6% 5.5% 0.0% 0.0%   ROE %   36.9% 77.1% 29.0% 18.4% 25.0% 4.6% 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 %   44.9% 63.9% 74.4% 76.8% 77.8% 77.1% 100.0% 100.0%   Relative indebtedness %   301.7% 96.3% 124.8% 162.5% 119.7% 427.2% 0.0% 0.0%   Relative net indebtedness %   295.7% 96.0% 124.6% 162.5% 119.7% 427.2% -3.4% -3.4%   Net int. bear. debt to EBITDA, %   326.7% 96.3% 125.7% 165.1% 120.4% 452.1% 0.0% 0.0%   Gearing %   121.6% 56.1% 34.0% 29.9% 28.3% 29.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.3% 4.3% 4.1% 5.2% 8.8% 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 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   10.2 1.5 0.9 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)   104.3 265.5 263.8 246.6 265.5 206.5 0.0 0.0   Current assets / Net sales %   8.6% 1.1% 1.5% 1.6% 15.5% 49.8% 3.4% 3.4%   Net working capital   -492.7 -521.4 -423.6 -449.0 -479.3 -529.7 0.0 0.0   Net working capital %   -293.1% -95.2% -123.3% -160.9% -104.2% -377.4% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0