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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   0.9% 1.0% 1.1% 1.5% 0.8% 1.0% 6.4% 6.3%   Credit score (0-100)   90 88 83 75 92 86 12 13   Credit rating   A A BBB BBB A A BB BB   Credit limit (kDKK)   213.9 240.7 148.4 18.3 591.9 349.7 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 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   867 1,229 1,289 1,030 1,557 1,333 0.0 0.0   EBITDA   867 1,229 1,289 919 1,268 1,031 0.0 0.0   EBIT   670 1,015 1,053 660 988 746 0.0 0.0   Pre-tax profit (PTP)   323.1 412.3 548.2 190.4 2,484.6 148.8 0.0 0.0   Net earnings   251.8 320.9 241.3 93.7 2,267.5 113.1 0.0 0.0   Pre-tax profit without non-rec. items   323 412 548 190 2,485 149 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 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   16,986 19,296 20,202 21,583 21,373 21,308 0.0 0.0   Shareholders equity total   2,777 3,098 3,340 3,433 5,701 5,814 5,689 5,689   Interest-bearing liabilities   13,609 15,591 15,455 16,255 15,925 14,788 0.0 0.0   Balance sheet total (assets)   17,089 19,763 20,275 21,643 23,029 21,869 5,689 5,689   Net Debt   13,609 15,266 15,427 16,255 14,756 14,777 -5,689 -5,689     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   867 1,229 1,289 1,030 1,557 1,333 0.0 0.0   Gross profit growth   1.7% 41.7% 4.9% -20.1% 51.2% -14.4% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   17,089 19,763 20,275 21,643 23,029 21,869 5,689 5,689   Balance sheet change%   11.3% 15.6% 2.6% 6.7% 6.4% -5.0% -74.0% 0.0%   Added value   669.8 1,015.2 1,053.2 660.2 988.3 746.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,414 2,096 670 1,122 -490 -349 -21,308 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 2022/9 2023 2023/9 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 (%)   77.2% 82.6% 81.7% 64.1% 63.5% 56.0% 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 %   4.1% 5.5% 5.4% 3.2% 13.1% 3.3% 0.0% 0.0%   ROI %   4.2% 5.6% 5.6% 3.3% 13.8% 3.4% 0.0% 0.0%   ROE %   9.5% 10.9% 7.5% 2.8% 49.6% 2.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   16.3% 15.7% 16.5% 15.9% 24.8% 26.6% 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, %   1,569.0% 1,242.4% 1,196.6% 1,768.8% 1,163.6% 1,433.8% 0.0% 0.0%   Gearing %   490.0% 503.2% 462.8% 473.5% 279.3% 254.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 4.1% 3.4% 3.0% 2.8% 3.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.1 0.5 0.0 0.0 0.8 0.3 0.0 0.0   Current Ratio   0.1 0.5 0.0 0.0 0.8 0.3 0.0 0.0   Cash and cash equivalent   0.0 325.0 28.1 0.0 1,168.6 11.1 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -876.9 -529.9 -1,440.1 -2,175.0 -476.8 -1,089.1 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 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 660 988 746 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 919 1,268 1,031 0 0   EBIT / employee   0 0 0 660 988 746 0 0   Net earnings / employee   0 0 0 94 2,267 113 0 0