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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% 0.3% 0.3%   Bankruptcy risk   1.2% 0.7% 0.7% 0.5% 0.4% 0.5% 8.0% 7.8%   Credit score (0-100)   84 96 95 99 100 99 31 31   Credit rating   A AA AA AA AAA AAA BB BB   Credit limit (kDKK)   143.9 4,027.4 3,196.0 4,607.0 6,014.9 7,870.9 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   10,029 12,472 11,078 13,619 14,297 14,097 0.0 0.0   EBITDA   10,029 12,472 11,078 13,619 14,297 14,097 0.0 0.0   EBIT   8,259 36,717 15,239 16,444 19,837 19,197 0.0 0.0   Pre-tax profit (PTP)   703.6 30,625.0 8,642.4 9,590.6 15,267.4 25,723.0 0.0 0.0   Net earnings   776.3 24,140.0 6,523.1 7,498.1 12,023.8 20,136.7 0.0 0.0   Pre-tax profit without non-rec. items   704 30,625 8,642 9,591 15,267 25,723 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   179,730 203,975 208,675 211,900 218,850 223,950 0.0 0.0   Shareholders equity total   -498 21,988 21,825 37,051 48,582 68,069 66,569 66,569   Interest-bearing liabilities   148,118 149,918 139,619 134,807 132,378 117,904 0.0 0.0   Balance sheet total (assets)   208,399 234,940 229,517 218,735 226,519 230,429 66,569 66,569   Net Debt   148,031 143,918 131,117 134,639 131,468 117,493 -66,569 -66,569     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   10,029 12,472 11,078 13,619 14,297 14,097 0.0 0.0   Gross profit growth   4.7% 24.4% -11.2% 22.9% 5.0% -1.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   208,399 234,940 229,517 218,735 226,519 230,429 66,569 66,569   Balance sheet change%   -6.6% 12.7% -2.3% -4.7% 3.6% 1.7% -71.1% 0.0%   Added value   8,258.9 36,717.0 15,239.1 16,443.8 19,837.3 19,196.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,770 24,245 4,700 3,225 6,950 5,100 -223,950 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 (%)   82.4% 294.4% 137.6% 120.7% 138.7% 136.2% 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 %   3.9% 17.1% 6.6% 7.4% 9.2% 14.4% 0.0% 0.0%   ROI %   5.6% 22.5% 8.8% 9.6% 11.1% 17.1% 0.0% 0.0%   ROE %   0.7% 21.0% 29.8% 25.5% 28.1% 34.5% 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 %   14.2% 22.5% 23.3% 32.5% 37.2% 46.0% 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, %   1,476.0% 1,153.9% 1,183.6% 988.6% 919.5% 833.5% 0.0% 0.0%   Gearing %   -29,749.9% 681.8% 639.7% 363.8% 272.5% 173.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 4.9% 4.6% 5.1% 3.8% 5.8% 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   0.1 0.1 0.2 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.4 0.4 0.2 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   86.7 6,000.0 8,502.0 167.7 910.6 410.9 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   -35,878.1 -41,024.5 -54,106.9 -41,808.0 -38,297.2 -32,815.7 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   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