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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% 3.8% 3.8%   Bankruptcy risk   1.7% 1.1% 0.5% 0.8% 0.7% 0.6% 4.5% 4.4%   Credit score (0-100)   75 86 98 92 95 96 47 47   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   14.2 598.3 1,546.8 1,600.0 2,182.9 2,555.7 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   16,298 15,276 17,165 15,925 19,427 25,040 0.0 0.0   EBITDA   650 1,595 2,694 3,663 5,189 4,401 0.0 0.0   EBIT   94.8 1,208 2,083 3,073 4,892 4,046 0.0 0.0   Pre-tax profit (PTP)   -768.6 364.7 1,734.6 2,824.2 4,438.0 3,477.5 0.0 0.0   Net earnings   -340.6 380.2 1,366.9 2,179.5 3,601.4 2,686.6 0.0 0.0   Pre-tax profit without non-rec. items   -769 365 1,735 2,824 4,438 3,477 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   1,630 1,617 1,681 1,614 1,189 1,913 0.0 0.0   Shareholders equity total   9,637 10,017 11,384 13,563 17,165 19,201 16,501 16,501   Interest-bearing liabilities   19,686 19,067 4,926 9,909 17,551 1,048 0.0 0.0   Balance sheet total (assets)   33,898 33,662 25,976 35,820 45,129 30,318 16,501 16,501   Net Debt   19,653 19,035 4,894 9,876 17,519 146 -15,724 -15,724     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   16,298 15,276 17,165 15,925 19,427 25,040 0.0 0.0   Gross profit growth   -21.5% -6.3% 12.4% -7.2% 22.0% 28.9% -100.0% 0.0%   Employees   43 38 34 32 35 34 0 0   Employee growth %   -4.4% -11.6% -10.5% -5.9% 9.4% -2.9% -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)   33,898 33,662 25,976 35,820 45,129 30,318 16,501 16,501   Balance sheet change%   -14.3% -0.7% -22.8% 37.9% 26.0% -32.8% -45.6% 0.0%   Added value   650.3 1,594.6 2,693.6 3,662.9 5,482.6 4,400.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -838 -410 -557 -668 -721 1,146 -1,913 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 (%)   0.6% 7.9% 12.1% 19.3% 25.2% 16.2% 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 %   0.3% 3.6% 7.1% 10.0% 12.1% 10.8% 0.0% 0.0%   ROI %   0.3% 4.1% 9.2% 15.5% 16.9% 14.8% 0.0% 0.0%   ROE %   -3.5% 3.9% 12.8% 17.5% 23.4% 14.8% 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 %   28.4% 29.8% 43.8% 37.9% 38.0% 63.3% 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, %   3,022.3% 1,193.7% 181.7% 269.6% 337.6% 3.3% 0.0% 0.0%   Gearing %   204.3% 190.4% 43.3% 73.1% 102.3% 5.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.3% 3.1% 3.8% 3.4% 6.4% 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 1.2 1.4 1.3 1.4 2.2 0.0 0.0   Current Ratio   1.3 1.4 1.7 1.5 1.6 2.7 0.0 0.0   Cash and cash equivalent   32.4 32.4 32.4 32.4 32.4 902.5 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   7,944.4 8,518.3 10,024.3 11,917.2 16,993.0 17,526.9 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   15 42 79 114 157 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 42 79 114 148 129 0 0   EBIT / employee   2 32 61 96 140 119 0 0   Net earnings / employee   -8 10 40 68 103 79 0 0