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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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% 2.7% 2.7%   Bankruptcy risk   1.7% 1.8% 2.3% 2.2% 1.9% 26.9% 16.1% 16.1%   Credit score (0-100)   74 74 64 64 69 1 11 11   Credit rating   A A BBB BBB A B BB BB   Credit limit (kDKK)   4.9 4.5 0.1 0.1 1.0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,644 8,298 7,987 7,772 1,497 4,945 0.0 0.0   EBITDA   1,081 907 620 313 313 4,884 0.0 0.0   EBIT   805 712 408 114 274 4,884 0.0 0.0   Pre-tax profit (PTP)   633.0 597.1 380.6 23.2 218.1 4,797.2 0.0 0.0   Net earnings   468.6 450.3 284.0 12.8 162.8 3,768.7 0.0 0.0   Pre-tax profit without non-rec. items   633 597 381 23.2 218 4,797 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   8,184 7,989 7,883 7,719 7,451 0.0 0.0 0.0   Shareholders equity total   4,052 4,503 3,787 3,799 3,975 4,743 193 193   Interest-bearing liabilities   8,672 8,054 8,474 7,560 7,343 17.8 0.0 0.0   Balance sheet total (assets)   19,747 19,475 19,453 18,603 13,263 4,941 193 193   Net Debt   8,423 7,914 8,394 6,935 6,402 -4,436 -193 -193     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   8,644 8,298 7,987 7,772 1,497 4,945 0.0 0.0   Gross profit growth   -16.6% -4.0% -3.7% -2.7% -80.7% 230.2% -100.0% 0.0%   Employees   21 19 19 18 6 0 0 0   Employee growth %   -12.5% -9.5% 0.0% -5.3% -66.7% -100.0% 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)   19,747 19,475 19,453 18,603 13,263 4,941 193 193   Balance sheet change%   -7.5% -1.4% -0.1% -4.4% -28.7% -62.7% -96.1% 0.0%   Added value   1,081.1 906.8 619.8 313.1 472.7 4,884.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -736 -390 -318 -363 -307 -7,451 0 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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 (%)   9.3% 8.6% 5.1% 1.5% 18.3% 98.8% 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 %   4.4% 4.1% 2.6% 0.8% 1.7% 53.1% 0.0% 0.0%   ROI %   6.5% 6.3% 4.0% 1.3% 2.3% 58.3% 0.0% 0.0%   ROE %   10.9% 10.5% 6.9% 0.3% 4.2% 86.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   20.5% 23.1% 19.5% 20.4% 30.0% 96.0% 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, %   779.1% 872.8% 1,354.4% 2,214.9% 2,045.2% -90.8% 0.0% 0.0%   Gearing %   214.0% 178.9% 223.8% 199.0% 184.7% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.6% 1.5% 1.7% 0.8% 0.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.7 0.7 0.7 0.8 0.4 25.0 0.0 0.0   Current Ratio   1.4 1.5 1.4 1.4 1.0 25.0 0.0 0.0   Cash and cash equivalent   248.8 139.9 80.1 625.0 940.6 4,453.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   3,104.6 3,591.3 3,133.1 3,062.5 -134.5 4,743.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   51 48 33 17 79 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 48 33 17 52 0 0 0   EBIT / employee   38 37 21 6 46 0 0 0   Net earnings / employee   22 24 15 1 27 0 0 0