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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% 2.4% 2.4%   Bankruptcy risk   4.8% 3.7% 3.6% 1.8% 1.0% 0.7% 9.2% 9.2%   Credit score (0-100)   46 53 52 70 86 92 27 27   Credit rating   BBB BBB BBB A A AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.7 276.6 494.9 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   1,666 1,715 1,338 2,817 2,721 2,857 0.0 0.0   EBITDA   593 570 280 2,036 1,441 1,417 0.0 0.0   EBIT   485 550 260 2,025 1,428 1,376 0.0 0.0   Pre-tax profit (PTP)   405.0 463.0 217.0 1,977.0 1,392.0 1,329.2 0.0 0.0   Net earnings   305.0 355.0 169.0 1,556.0 1,070.0 1,045.2 0.0 0.0   Pre-tax profit without non-rec. items   405 463 217 1,977 1,392 1,329 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   1,027 1,007 988 518 634 1,941 0.0 0.0   Shareholders equity total   -88.0 267 435 1,992 3,062 4,107 3,607 3,607   Interest-bearing liabilities   4,158 3,963 3,943 2,417 1,887 1,859 0.0 0.0   Balance sheet total (assets)   5,427 5,305 5,344 5,258 6,041 7,103 3,607 3,607   Net Debt   3,840 3,863 2,971 2,083 406 1,396 -3,607 -3,607     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   1,666 1,715 1,338 2,817 2,721 2,857 0.0 0.0   Gross profit growth   6.2% 2.9% -22.0% 110.5% -3.4% 5.0% -100.0% 0.0%   Employees   3 3 3 3 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 33.3% 0.0% -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)   5,427 5,305 5,344 5,258 6,041 7,103 3,607 3,607   Balance sheet change%   -7.1% -2.2% 0.7% -1.6% 14.9% 17.6% -49.2% 0.0%   Added value   593.0 570.0 280.0 2,036.0 1,439.0 1,416.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -215 -40 -39 -481 103 1,267 -1,941 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 (%)   29.1% 32.1% 19.4% 71.9% 52.5% 48.2% 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 %   8.3% 10.2% 5.2% 38.2% 25.3% 20.9% 0.0% 0.0%   ROI %   11.6% 13.1% 6.4% 46.1% 30.5% 25.2% 0.0% 0.0%   ROE %   5.4% 12.5% 48.1% 128.2% 42.3% 29.2% 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 %   -1.6% 5.0% 8.1% 37.9% 50.7% 57.8% 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, %   647.6% 677.7% 1,061.1% 102.3% 28.2% 98.5% 0.0% 0.0%   Gearing %   -4,725.0% 1,484.3% 906.4% 121.3% 61.6% 45.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.1% 1.5% 1.5% 1.7% 2.5% 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   1.4 1.3 1.4 2.0 2.3 1.5 0.0 0.0   Current Ratio   3.2 4.0 4.5 5.6 5.0 4.5 0.0 0.0   Cash and cash equivalent   318.0 100.0 972.0 334.0 1,481.0 463.2 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   3,043.0 3,219.0 3,390.0 3,891.0 4,315.0 4,025.3 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   198 190 93 679 360 354 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   198 190 93 679 360 354 0 0   EBIT / employee   162 183 87 675 357 344 0 0   Net earnings / employee   102 118 56 519 268 261 0 0