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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% 5.0% 5.0%   Bankruptcy risk   1.6% 1.6% 1.8% 1.4% 0.9% 1.2% 9.5% 9.3%   Credit score (0-100)   75 77 72 77 88 80 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.9 5.2 1.6 18.8 241.9 85.8 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   2,061 1,862 2,082 1,959 2,816 2,725 0.0 0.0   EBITDA   641 394 312 389 732 669 0.0 0.0   EBIT   513 309 250 327 668 599 0.0 0.0   Pre-tax profit (PTP)   463.8 218.0 238.9 310.7 999.6 609.0 0.0 0.0   Net earnings   360.5 170.0 186.7 242.9 778.1 475.3 0.0 0.0   Pre-tax profit without non-rec. items   464 218 239 311 1,000 609 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   2,804 2,719 2,975 2,912 2,901 2,851 0.0 0.0   Shareholders equity total   1,265 1,435 1,621 1,864 2,642 3,118 2,693 2,693   Interest-bearing liabilities   1,947 1,902 1,798 1,845 832 369 0.0 0.0   Balance sheet total (assets)   3,926 3,993 4,382 4,433 4,255 4,206 2,693 2,693   Net Debt   1,563 1,639 1,566 1,845 832 369 -2,693 -2,693     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   2,061 1,862 2,082 1,959 2,816 2,725 0.0 0.0   Gross profit growth   56.1% -9.6% 11.8% -5.9% 43.8% -3.2% -100.0% 0.0%   Employees   3 0 0 0 0 4 0 0   Employee growth %   50.0% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 -1,468.5 -1,770.3 -1,569.6 -2,084.2 -2,055.4 0.0 0.0   Balance sheet total (assets)   3,926 3,993 4,382 4,433 4,255 4,206 2,693 2,693   Balance sheet change%   1.5% 1.7% 9.7% 1.2% -4.0% -1.2% -36.0% 0.0%   Added value   641.2 1,862.4 2,081.9 1,959.0 2,814.9 2,724.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -257 -171 195 -126 -75 -120 -2,851 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 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 %   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 (%)   24.9% 16.6% 12.0% 16.7% 23.7% 22.0% 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 %   13.7% 8.3% 6.3% 7.7% 24.2% 15.1% 0.0% 0.0%   ROI %   16.5% 10.1% 7.9% 9.5% 29.3% 18.3% 0.0% 0.0%   ROE %   33.2% 12.6% 12.2% 13.9% 34.5% 16.5% 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 %   32.2% 35.9% 37.0% 42.1% 62.1% 74.1% 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, %   243.8% 416.1% 502.4% 473.9% 113.6% 55.1% 0.0% 0.0%   Gearing %   154.0% 132.6% 110.9% 99.0% 31.5% 11.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 5.8% 1.5% 1.6% 4.0% 4.8% 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   1.3 1.6 1.3 1.5 0.8 1.2 0.0 0.0   Current Ratio   1.3 1.6 1.3 1.5 0.8 1.2 0.0 0.0   Cash and cash equivalent   384.6 262.9 232.2 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   244.2 468.8 310.4 525.6 -258.2 267.2 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   214 0 0 0 0 681 0 0   Employee expenses / employee   0 0 0 0 0 -514 0 0   EBITDA / employee   214 0 0 0 0 167 0 0   EBIT / employee   171 0 0 0 0 150 0 0   Net earnings / employee   120 0 0 0 0 119 0 0