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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.2%   Bankruptcy risk   1.3% 1.3% 0.9% 1.2% 1.1% 1.1% 14.3% 10.7%   Credit score (0-100)   81 82 89 82 83 84 2 2   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   9.9 22.6 140.3 92.6 32.5 57.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   888 876 1,021 693 922 893 0.0 0.0   EBITDA   888 876 1,021 4,305 433 892 0.0 0.0   EBIT   598 742 861 2,499 375 819 0.0 0.0   Pre-tax profit (PTP)   513.7 542.8 570.2 1,397.2 143.1 681.5 0.0 0.0   Net earnings   434.8 452.3 476.0 1,225.5 121.4 536.9 0.0 0.0   Pre-tax profit without non-rec. items   514 543 570 1,397 143 681 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   8,778 8,809 8,649 7,695 11,227 11,791 0.0 0.0   Shareholders equity total   278 730 1,206 2,432 207 743 618 618   Interest-bearing liabilities   8,176 8,185 8,474 8,738 11,968 11,514 0.0 0.0   Balance sheet total (assets)   9,534 9,498 10,187 11,827 12,647 12,791 618 618   Net Debt   7,711 7,665 7,936 8,314 11,271 11,066 -618 -618     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   888 876 1,021 693 922 893 0.0 0.0   Gross profit growth   13.1% -1.3% 16.5% -32.1% 33.1% -3.2% -100.0% 0.0%   Employees   0 0 1 0 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% -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)   9,534 9,498 10,187 11,827 12,647 12,791 618 618   Balance sheet change%   -6.9% -0.4% 7.3% 16.1% 6.9% 1.1% -95.2% 0.0%   Added value   597.9 741.8 860.7 2,499.3 375.2 818.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -579 -103 -320 -2,760 3,474 490 -11,791 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   67.3% 84.7% 84.3% 360.6% 40.7% 91.7% 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 %   7.8% 9.3% 10.4% 14.3% 3.3% 6.5% 0.0% 0.0%   ROI %   8.2% 9.7% 10.6% 14.8% 3.0% 6.5% 0.0% 0.0%   ROE %   98.5% 89.7% 49.2% 67.4% 9.2% 113.0% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   2.9% 7.7% 11.8% 20.6% 1.6% 5.8% 100.0% 50.0%   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, %   868.4% 874.9% 777.6% 193.1% 2,602.7% 1,239.9% 0.0% 0.0%   Gearing %   2,941.4% 1,120.8% 702.5% 359.3% 5,793.7% 1,548.7% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 4.2% 5.4% 2.1% 2.0% 1.2% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.1 0.1 0.2 0.6 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.2 0.6 0.1 0.1 0.0 0.0   Cash and cash equivalent   464.6 519.1 537.8 424.0 697.7 448.2 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -5,704.5 -5,376.1 -5,026.2 -2,939.6 -9,237.3 -9,268.3 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 861 0 375 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 1,021 0 433 0 0 0   EBIT / employee   0 0 861 0 375 0 0 0   Net earnings / employee   0 0 476 0 121 0 0 0