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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.6% 1.3% 2.5% 1.2% 2.3% 1.3% 8.3% 8.3%   Credit score (0-100)   76 82 62 82 64 78 29 29   Credit rating   A A BBB A BBB A BB BB   Credit limit (kDKK)   12.7 145.1 0.0 283.9 0.1 108.5 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   377 452 377 387 323 326 0.0 0.0   EBITDA   377 452 377 387 323 326 0.0 0.0   EBIT   965 1,952 -30.5 1,287 -434 701 0.0 0.0   Pre-tax profit (PTP)   960.8 1,983.9 -74.1 1,249.6 -500.4 602.5 0.0 0.0   Net earnings   749.4 1,547.5 -57.8 974.7 -390.3 469.9 0.0 0.0   Pre-tax profit without non-rec. items   961 1,984 -74.1 1,250 -500 602 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   11,500 13,000 13,000 13,900 13,300 13,800 0.0 0.0   Shareholders equity total   6,349 7,896 7,838 8,813 8,423 8,893 8,813 8,813   Interest-bearing liabilities   9,008 7,918 7,852 7,801 8,557 8,514 0.0 0.0   Balance sheet total (assets)   16,623 17,363 17,134 18,287 18,365 18,999 8,813 8,813   Net Debt   9,008 7,918 7,852 7,801 8,509 8,419 -8,813 -8,813     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   377 452 377 387 323 326 0.0 0.0   Gross profit growth   -6.6% 20.0% -16.6% 2.6% -16.6% 1.0% -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)   16,623 17,363 17,134 18,287 18,365 18,999 8,813 8,813   Balance sheet change%   5.4% 4.5% -1.3% 6.7% 0.4% 3.5% -53.6% 0.0%   Added value   964.7 1,952.1 -30.5 1,286.9 -433.5 701.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   750 1,500 0 900 -600 500 -13,800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -1.0 1.0 -1.0 1.0 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 (%)   256.1% 431.8% -8.1% 332.6% -134.3% 215.0% 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 %   6.6% 12.0% 0.3% 7.7% -1.9% 4.3% 0.0% 0.0%   ROI %   6.8% 12.3% 0.3% 7.9% -1.9% 4.4% 0.0% 0.0%   ROE %   12.5% 21.7% -0.7% 11.7% -4.5% 5.4% 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 %   38.4% 45.6% 46.0% 48.4% 45.9% 47.0% 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, %   2,391.5% 1,751.4% 2,082.2% 2,016.1% 2,636.3% 2,581.9% 0.0% 0.0%   Gearing %   141.9% 100.3% 100.2% 88.5% 101.6% 95.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 0.7% 1.6% 1.5% 1.9% 2.3% 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   2.7 4.6 5.2 5.1 18.6 15.0 0.0 0.0   Current Ratio   2.6 4.3 4.7 4.8 17.2 12.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 48.3 95.5 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   3,124.6 3,357.3 3,259.8 3,466.7 4,771.1 4,785.4 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 2018/12 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