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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% 2.9% 2.9%   Bankruptcy risk   1.2% 2.0% 3.0% 1.6% 1.3% 8.7% 18.3% 18.1%   Credit score (0-100)   83 69 57 74 80 27 8 8   Credit rating   A A BBB A A BB B B   Credit limit (kDKK)   70.9 0.3 0.0 8.6 61.2 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   0 0 0 0 0 0 0 0   Gross profit   5,444 5,525 5,670 7,130 8,914 6,863 0.0 0.0   EBITDA   2,045 687 601 900 913 -1,887 0.0 0.0   EBIT   1,697 154 67.4 267 296 -2,413 0.0 0.0   Pre-tax profit (PTP)   1,677.0 83.6 90.4 293.8 380.1 -2,393.0 0.0 0.0   Net earnings   1,301.4 61.6 60.6 223.7 288.6 -2,325.8 0.0 0.0   Pre-tax profit without non-rec. items   1,677 83.6 90.4 294 380 -2,393 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   1,732 1,868 1,633 1,623 1,207 1,502 0.0 0.0   Shareholders equity total   1,753 1,815 1,875 2,099 2,388 61.9 -18.1 -18.1   Interest-bearing liabilities   1,866 2,066 1,465 1,330 770 1,956 18.1 18.1   Balance sheet total (assets)   5,715 5,561 5,915 5,873 5,107 4,530 0.0 0.0   Net Debt   1,365 1,939 1,097 1,294 669 1,853 18.1 18.1     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   5,444 5,525 5,670 7,130 8,914 6,863 0.0 0.0   Gross profit growth   35.9% 1.5% 2.6% 25.8% 25.0% -23.0% -100.0% 0.0%   Employees   9 13 18 19 23 26 0 0   Employee growth %   80.0% 44.4% 38.5% 5.6% 21.1% 13.0% -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)   5,715 5,561 5,915 5,873 5,107 4,530 0 0   Balance sheet change%   -6.3% -2.7% 6.4% -0.7% -13.0% -11.3% -100.0% 0.0%   Added value   2,044.9 687.0 600.6 900.2 929.6 -1,886.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   49 -397 -768 -643 -1,033 -232 -1,502 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 -1.0 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 (%)   31.2% 2.8% 1.2% 3.7% 3.3% -35.2% 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 %   31.6% 4.1% 2.6% 6.2% 7.9% -48.2% 0.0% 0.0%   ROI %   43.5% 5.9% 4.0% 10.4% 12.8% -89.0% 0.0% 0.0%   ROE %   72.2% 3.5% 3.3% 11.3% 12.9% -189.9% 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 %   30.7% 32.6% 31.7% 35.7% 46.8% 1.4% -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, %   66.8% 282.2% 182.6% 143.7% 73.3% -98.2% 0.0% 0.0%   Gearing %   106.4% 113.9% 78.1% 63.4% 32.2% 3,157.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 7.4% 3.3% 5.2% 5.0% 5.0% 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   1.1 1.3 1.3 1.2 1.6 0.8 0.0 0.0   Current Ratio   1.1 1.3 1.3 1.2 1.8 0.9 0.0 0.0   Cash and cash equivalent   500.5 127.7 368.3 36.2 100.6 103.2 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   386.0 796.2 943.2 715.1 1,702.2 -389.2 -9.0 -9.0   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   227 53 33 47 40 -73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   227 53 33 47 40 -73 0 0   EBIT / employee   189 12 4 14 13 -93 0 0   Net earnings / employee   145 5 3 12 13 -89 0 0