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1.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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% 2.3% 2.3%   Bankruptcy risk   0.3% 0.0% 0.0% 0.0% 0.5% 0.7% 4.8% 4.7%   Credit score (0-100)   100 0 0 0 98 93 45 45   Credit rating   AAA N/A N/A N/A AA AA BBB BBB   Credit limit (mDKK)   107.9 0.0 0.0 0.0 130.8 165.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,084 0 0 0 2,232 2,988 2,988 2,988   Gross profit   571 0.0 0.0 0.0 646 1,007 0.0 0.0   EBITDA   259 0.0 0.0 0.0 217 466 0.0 0.0   EBIT   259 0.0 0.0 0.0 217 466 0.0 0.0   Pre-tax profit (PTP)   289.4 0.0 0.0 0.0 295.3 503.8 0.0 0.0   Net earnings   234.8 0.0 0.0 0.0 238.2 402.9 0.0 0.0   Pre-tax profit without non-rec. items   289 0.0 0.0 0.0 295 501 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   629 0.0 0.0 0.0 501 479 0.0 0.0   Shareholders equity total   845 0.0 0.0 0.0 1,098 1,397 1,049 1,049   Interest-bearing liabilities   407 0.0 0.0 0.0 1,041 1,169 0.0 0.0   Balance sheet total (assets)   1,792 0.0 0.0 0.0 2,076 2,395 1,049 1,049   Net Debt   398 0.0 0.0 0.0 1,014 1,130 -1,041 -1,041     See the entire balance sheet 1.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,084 0 0 0 2,232 2,988 2,988 2,988   Net sales growth   15.4% -100.0% 0.0% 0.0% 0.0% 33.8% 0.0% 0.0%   Gross profit   571 0.0 0.0 0.0 646 1,007 0.0 0.0   Gross profit growth   2.9% -100.0% 0.0% 0.0% 0.0% 56.0% -100.0% 0.0%   Employees   1,153 0 0 0 1,191 1,313 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 10.2% -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)   1,792 0 0 0 2,076 2,395 1,049 1,049   Balance sheet change%   16.2% -100.0% 0.0% 0.0% 0.0% 15.3% -56.2% 0.0%   Added value   258.9 0.0 0.0 0.0 217.1 465.9 0.0 0.0   Added value %   12.4% 0.0% 0.0% 0.0% 9.7% 15.6% 0.0% 0.0%   Investments   163 -888 0 0 810 -11 -791 0   Net sales trend   2.0 -1.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   12.4% 0.0% 0.0% 0.0% 9.7% 15.6% 0.0% 0.0%   EBIT %   12.4% 0.0% 0.0% 0.0% 9.7% 15.6% 0.0% 0.0%   EBIT to gross profit (%)   45.4% 0.0% 0.0% 0.0% 33.6% 46.2% 0.0% 0.0%   Net Earnings %   11.3% 0.0% 0.0% 0.0% 10.7% 13.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   11.3% 0.0% 0.0% 0.0% 10.7% 13.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   13.9% 0.0% 0.0% 0.0% 13.2% 16.8% 0.0% 0.0%   ROA %   18.0% 0.0% 0.0% 0.0% 14.7% 24.0% 0.0% 0.0%   ROI %   21.5% 0.0% 0.0% 0.0% 18.3% 24.4% 0.0% 0.0%   ROE %   30.6% 0.0% 0.0% 0.0% 21.7% 32.3% 0.0% 0.0%   1.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   47.4% 0.0% 0.0% 0.0% 39.7% 59.0% 100.0% 100.0%   Relative indebtedness %   33.6% 0.0% 0.0% 0.0% 65.1% 27.6% 0.0% 0.0%   Relative net indebtedness %   33.1% 0.0% 0.0% 0.0% 64.0% 26.3% -34.8% -34.8%   Net int. bear. debt to EBITDA, %   153.6% 0.0% 0.0% 0.0% 467.2% 242.6% 0.0% 0.0%   Gearing %   48.2% 0.0% 0.0% 0.0% 94.7% 83.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 0.0% 0.0% 0.0% 1.8% 3.3% 0.0% 0.0%   1.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.7 0.0 0.0 0.0 0.3 1.0 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 0.8 1.7 0.0 0.0   Cash and cash equivalent   9.7 0.0 0.0 0.0 26.5 38.4 0.0 0.0   1.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   49.6 0.0 0.0 0.0 27.4 16.2 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 %   33.3% 0.0% 0.0% 0.0% 48.9% 47.7% 34.8% 34.8%   Net working capital   35.7 0.0 0.0 0.0 -340.3 600.3 0.0 0.0   Net working capital %   1.7% 0.0% 0.0% 0.0% -15.2% 20.1% 0.0% 0.0%   1.0 Employee efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   2 0 0 0 2 2 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0