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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% 0.5% 0.5%   Bankruptcy risk   1.3% 1.2% 1.2% 0.8% 0.8% 1.0% 9.4% 9.2%   Credit score (0-100)   82 82 82 90 92 85 26 27   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   30.6 49.3 65.1 296.5 407.2 247.1 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   1,149 957 991 1,738 2,086 1,287 0.0 0.0   EBITDA   1,065 870 777 1,271 1,500 557 0.0 0.0   EBIT   954 740 628 1,064 1,259 295 0.0 0.0   Pre-tax profit (PTP)   720.0 665.7 386.9 895.1 1,127.0 164.8 0.0 0.0   Net earnings   561.0 597.6 284.7 688.2 877.7 128.2 0.0 0.0   Pre-tax profit without non-rec. items   720 666 387 895 1,127 165 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   7,478 7,448 7,732 7,878 7,772 8,621 0.0 0.0   Shareholders equity total   1,365 1,963 2,248 2,936 3,814 3,942 3,592 3,592   Interest-bearing liabilities   5,847 6,027 5,342 5,336 4,002 5,243 0.0 0.0   Balance sheet total (assets)   8,148 8,794 8,633 9,306 8,459 9,830 3,592 3,592   Net Debt   5,842 5,694 5,342 5,336 3,996 5,243 -3,592 -3,592     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   1,149 957 991 1,738 2,086 1,287 0.0 0.0   Gross profit growth   -44.4% -16.8% 3.6% 75.4% 20.0% -38.3% -100.0% 0.0%   Employees   3 1 1 2 2 2 0 0   Employee growth %   0.0% -66.7% 0.0% 100.0% 0.0% 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)   8,148 8,794 8,633 9,306 8,459 9,830 3,592 3,592   Balance sheet change%   -1.3% 7.9% -1.8% 7.8% -9.1% 16.2% -63.5% 0.0%   Added value   1,064.8 870.0 776.9 1,270.8 1,465.9 557.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -156 -160 135 -61 -347 588 -8,621 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 (%)   83.0% 77.4% 63.4% 61.2% 60.3% 23.0% 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 %   11.7% 12.7% 6.4% 11.9% 14.2% 3.2% 0.0% 0.0%   ROI %   13.1% 14.0% 7.0% 13.1% 15.2% 3.4% 0.0% 0.0%   ROE %   51.7% 35.9% 13.5% 26.6% 26.0% 3.3% 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 %   16.8% 22.3% 26.0% 31.5% 45.1% 40.2% 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, %   548.6% 654.5% 687.7% 419.9% 266.4% 941.3% 0.0% 0.0%   Gearing %   428.2% 307.0% 237.7% 181.8% 104.9% 133.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 7.0% 3.0% 3.2% 2.9% 2.8% 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 0.3 0.1 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.6 0.4 0.6 1.0 0.8 0.0 0.0   Cash and cash equivalent   5.0 333.3 0.0 0.0 5.6 0.0 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   -1,634.0 -1,341.0 -1,160.1 -797.8 -2.2 -240.2 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   355 870 777 635 733 279 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   355 870 777 635 750 279 0 0   EBIT / employee   318 740 628 532 629 148 0 0   Net earnings / employee   187 598 285 344 439 64 0 0