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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% 1.5% 1.5%   Bankruptcy risk   3.0% 3.1% 0.6% 0.7% 4.1% 4.1% 8.6% 8.4%   Credit score (0-100)   59 57 97 93 49 48 29 29   Credit rating   BBB BBB AA AA BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1,937.5 1,917.7 0.0 0.0 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   46,123 49,161 0 0 0 0 0 0   Gross profit   5,419 7,319 12,690 14,484 15,737 12,385 0.0 0.0   EBITDA   -2,324 -2,685 1,420 1,233 -6,885 -9,129 0.0 0.0   EBIT   -2,324 -2,685 1,420 1,233 -6,885 -9,129 0.0 0.0   Pre-tax profit (PTP)   1,133.8 1,224.7 1,244.2 1,071.6 1,484.6 968.5 0.0 0.0   Net earnings   968.1 951.9 968.6 845.4 1,189.3 779.1 0.0 0.0   Pre-tax profit without non-rec. items   -2,166 -2,506 1,244 1,072 -7,146 -9,757 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   2,502 3,291 4,728 5,595 8,414 9,135 0.0 0.0   Shareholders equity total   14,906 15,858 16,827 17,672 18,861 19,641 14,841 14,841   Interest-bearing liabilities   9,908 8,042 7,554 16,215 10,156 10,795 0.0 0.0   Balance sheet total (assets)   28,287 27,193 30,072 40,806 35,642 36,745 14,841 14,841   Net Debt   9,899 8,038 7,549 16,209 10,148 10,795 -14,841 -14,841     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   46,123 49,161 0 0 0 0 0 0   Net sales growth   5.5% 6.6% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,419 7,319 12,690 14,484 15,737 12,385 0.0 0.0   Gross profit growth   -10.3% 35.1% 73.4% 14.1% 8.6% -21.3% -100.0% 0.0%   Employees   26 28 31 35 35 30 0 0   Employee growth %   4.0% 7.7% 10.7% 12.9% 0.0% -14.3% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -18,068.9 -16,476.9 0.0 0.0   Balance sheet total (assets)   28,287 27,193 30,072 40,806 35,642 36,745 14,841 14,841   Balance sheet change%   6.2% -3.9% 10.6% 35.7% -12.7% 3.1% -59.6% 0.0%   Added value   -2,324.4 -2,685.3 1,419.8 1,233.0 11,183.6 7,347.9 0.0 0.0   Added value %   -5.0% -5.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   295 789 1,437 867 2,820 721 -9,135 0   Net sales trend   1.0 2.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 1.0 2.0 -1.0 -2.0 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 %   -5.0% -5.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   -5.0% -5.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -42.9% -36.7% 11.2% 8.5% -43.8% -73.7% 0.0% 0.0%   Net Earnings %   2.1% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.1% 1.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -4.7% -5.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -8.5% -9.7% 5.0% 3.5% -18.0% -25.2% 0.0% 0.0%   ROI %   -9.6% -10.8% 5.6% 4.0% -18.5% -23.5% 0.0% 0.0%   ROE %   6.7% 6.2% 5.9% 4.9% 6.5% 4.0% 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 %   52.7% 58.3% 56.0% 43.3% 70.5% 69.7% 100.0% 100.0%   Relative indebtedness %   28.5% 22.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   28.5% 22.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -425.9% -299.3% 531.7% 1,314.6% -147.4% -118.2% 0.0% 0.0%   Gearing %   66.5% 50.7% 44.9% 91.8% 53.8% 55.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -1.7% -2.0% 2.3% 1.4% 2.0% 6.0% 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   0.8 0.9 1.0 0.9 1.8 2.9 0.0 0.0   Current Ratio   2.2 2.4 2.2 1.7 7.3 8.2 0.0 0.0   Cash and cash equivalent   9.2 4.0 4.7 6.1 8.6 0.3 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)   5.0 7.2 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 %   55.9% 48.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   13,846.0 14,032.2 14,077.1 14,210.4 23,517.4 24,255.4 0.0 0.0   Net working capital %   30.0% 28.5% 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   1,774 1,756 0 0 0 0 0 0   Added value / employee   -89 -96 46 35 320 245 0 0   Employee expenses / employee   0 0 0 0 -516 -549 0 0   EBITDA / employee   -89 -96 46 35 -197 -304 0 0   EBIT / employee   -89 -96 46 35 -197 -304 0 0   Net earnings / employee   37 34 31 24 34 26 0 0