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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% 1.9% 1.9%   Bankruptcy risk   8.8% 3.5% 7.6% 5.6% 6.3% 2.7% 7.3% 6.9%   Credit score (0-100)   29 54 32 39 37 60 33 35   Credit rating   BB BBB BB BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   0 0 0 0 0 0 0 0   Gross profit   2,647 3,539 4,169 5,920 6,424 5,922 0.0 0.0   EBITDA   262 586 725 765 794 910 0.0 0.0   EBIT   140 467 609 623 622 720 0.0 0.0   Pre-tax profit (PTP)   53.1 275.3 419.5 322.2 187.6 370.1 0.0 0.0   Net earnings   39.0 212.0 325.3 238.9 134.3 272.7 0.0 0.0   Pre-tax profit without non-rec. items   53.1 275 420 322 188 370 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   434 309 229 710 609 738 0.0 0.0   Shareholders equity total   233 445 770 1,009 1,143 1,416 1,256 1,256   Interest-bearing liabilities   2,290 2,606 2,525 2,740 3,826 4,008 0.0 0.0   Balance sheet total (assets)   4,224 4,803 6,250 7,089 8,695 8,817 1,256 1,256   Net Debt   2,288 2,606 2,525 2,737 3,823 4,007 -1,241 -1,241     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   2,647 3,539 4,169 5,920 6,424 5,922 0.0 0.0   Gross profit growth   -3.2% 33.7% 17.8% 42.0% 8.5% -7.8% -100.0% 0.0%   Employees   6 6 9 12 13 11 0 0   Employee growth %   0.0% 0.0% 50.0% 33.3% 8.3% -15.4% -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)   4,224 4,803 6,250 7,089 8,695 8,817 1,256 1,256   Balance sheet change%   16.4% 13.7% 30.1% 13.4% 22.6% 1.4% -85.8% 0.0%   Added value   262.0 586.4 724.8 765.2 764.4 910.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -245 -250 -200 333 -278 -66 -738 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   5.3% 13.2% 14.6% 10.5% 9.7% 12.2% 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 %   6.0% 11.4% 11.5% 9.3% 7.9% 9.3% 0.0% 0.0%   ROI %   9.6% 18.3% 20.0% 17.5% 14.0% 15.4% 0.0% 0.0%   ROE %   18.7% 62.6% 53.6% 26.9% 12.5% 21.3% 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 %   5.5% 9.3% 12.3% 14.2% 13.1% 16.1% 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, %   873.0% 444.4% 348.4% 357.7% 481.4% 440.4% 0.0% 0.0%   Gearing %   984.0% 586.1% 328.0% 271.6% 334.6% 283.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 9.8% 8.5% 11.4% 13.2% 11.3% 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   0.5 0.5 0.8 0.5 0.6 0.6 0.0 0.0   Current Ratio   0.9 1.0 1.3 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   2.0 0.7 0.1 2.8 2.6 0.2 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   -211.1 126.0 1,475.5 1,177.8 1,622.2 1,712.9 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   44 98 81 64 59 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 98 81 64 61 83 0 0   EBIT / employee   23 78 68 52 48 65 0 0   Net earnings / employee   6 35 36 20 10 25 0 0