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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% 0.3% 0.3%   Bankruptcy risk   0.6% 0.5% 0.6% 0.5% 0.5% 0.8% 7.4% 7.3%   Credit score (0-100)   98 98 98 99 99 91 10 10   Credit rating   A AA A AA AA A BB BB   Credit limit (kDKK)   4,673.0 4,978.8 5,143.6 6,994.6 6,829.3 5,535.7 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   4,166 5,670 4,028 4,381 4,881 4,610 0.0 0.0   EBITDA   2,798 4,067 2,467 3,085 3,808 3,328 0.0 0.0   EBIT   6,698 4,867 4,242 16,485 4,893 628 0.0 0.0   Pre-tax profit (PTP)   5,972.0 4,267.0 3,038.0 15,993.0 4,435.0 -596.6 0.0 0.0   Net earnings   4,656.0 3,313.0 2,422.0 12,473.0 3,463.0 -302.1 0.0 0.0   Pre-tax profit without non-rec. items   5,972 4,267 3,038 15,993 4,435 -597 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   131,469 132,269 122,719 136,119 137,669 134,800 0.0 0.0   Shareholders equity total   44,404 47,716 50,139 62,612 66,075 65,773 65,648 65,648   Interest-bearing liabilities   89,835 84,692 76,958 76,418 78,875 77,860 0.0 0.0   Balance sheet total (assets)   148,493 146,743 142,222 155,619 161,099 159,065 65,648 65,648   Net Debt   89,674 84,501 76,814 76,377 78,841 77,685 -65,648 -65,648     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   4,166 5,670 4,028 4,381 4,881 4,610 0.0 0.0   Gross profit growth   -25.9% 36.1% -29.0% 8.8% 11.4% -5.6% -100.0% 0.0%   Employees   2 3 3 2 2 2 0 0   Employee growth %   0.0% 50.0% 0.0% -33.3% 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)   148,493 146,743 142,222 155,619 161,099 159,065 65,648 65,648   Balance sheet change%   13.1% -1.2% -3.1% 9.4% 3.5% -1.3% -58.7% 0.0%   Added value   6,698.0 4,867.0 4,242.0 16,485.0 4,893.0 627.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,900 800 -9,550 13,400 1,550 -2,869 -134,800 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 (%)   160.8% 85.8% 105.3% 376.3% 100.2% 13.6% 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 %   5.1% 3.4% 3.0% 11.2% 3.3% 1.3% 0.0% 0.0%   ROI %   5.3% 3.5% 3.1% 11.5% 3.4% 1.3% 0.0% 0.0%   ROE %   11.1% 7.2% 5.0% 22.1% 5.4% -0.5% 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 %   29.9% 32.5% 35.3% 40.2% 41.0% 41.3% 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, %   3,204.9% 2,077.7% 3,113.7% 2,475.8% 2,070.4% 2,334.5% 0.0% 0.0%   Gearing %   202.3% 177.5% 153.5% 122.1% 119.4% 118.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 0.8% 1.7% 0.9% 1.0% 3.3% 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   1.4 1.9 2.8 3.4 0.0 0.1 0.0 0.0   Current Ratio   1.4 1.9 2.8 3.4 0.0 0.1 0.0 0.0   Cash and cash equivalent   161.0 191.0 144.0 41.0 34.0 174.7 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   4,421.0 5,927.0 11,366.0 12,625.0 -4,238.0 -3,588.0 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   3,349 1,622 1,414 8,243 2,447 314 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,399 1,356 822 1,543 1,904 1,664 0 0   EBIT / employee   3,349 1,622 1,414 8,243 2,447 314 0 0   Net earnings / employee   2,328 1,104 807 6,237 1,732 -151 0 0