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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   1.1% 0.8% 0.9% 0.8% 0.8% 0.8% 8.3% 8.3%   Credit score (0-100)   86 94 89 91 91 90 30 30   Credit rating   A AA A AA AA AA BB BB   Credit limit (kDKK)   406.9 1,123.8 948.4 1,295.2 1,347.7 1,347.7 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   2,281 2,297 2,170 2,343 2,377 2,587 0.0 0.0   EBITDA   2,281 2,297 2,170 2,343 2,377 2,587 0.0 0.0   EBIT   1,819 2,297 1,670 2,343 2,377 1,587 0.0 0.0   Pre-tax profit (PTP)   331.8 1,463.0 1,274.4 2,006.3 2,087.9 1,033.1 0.0 0.0   Net earnings   258.8 1,141.1 994.1 1,565.0 1,628.6 805.8 0.0 0.0   Pre-tax profit without non-rec. items   332 1,463 1,274 2,006 2,088 1,033 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   34,000 34,000 33,500 33,500 33,500 32,500 0.0 0.0   Shareholders equity total   10,013 11,316 12,310 13,875 15,004 15,310 14,310 14,310   Interest-bearing liabilities   20,239 18,753 16,661 14,962 13,337 11,617 0.0 0.0   Balance sheet total (assets)   34,011 34,011 33,511 33,513 33,513 32,514 14,310 14,310   Net Debt   20,239 18,753 16,661 14,962 13,337 11,617 -14,310 -14,310     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   2,281 2,297 2,170 2,343 2,377 2,587 0.0 0.0   Gross profit growth   -4.1% 0.7% -5.5% 8.0% 1.4% 8.9% -100.0% 0.0%   Employees   1 1 1 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)   34,011 34,011 33,511 33,513 33,513 32,514 14,310 14,310   Balance sheet change%   -1.4% 0.0% -1.5% 0.0% 0.0% -3.0% -56.0% 0.0%   Added value   1,818.7 2,296.6 1,670.0 2,343.3 2,376.5 1,587.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -500 0 -500 0 0 -1,000 -32,500 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 (%)   79.7% 100.0% 77.0% 100.0% 100.0% 61.4% 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 %   5.3% 6.8% 4.9% 7.0% 7.1% 4.8% 0.0% 0.0%   ROI %   5.4% 6.8% 5.0% 7.1% 7.1% 4.9% 0.0% 0.0%   ROE %   2.7% 10.7% 8.4% 12.0% 11.3% 5.3% 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 %   29.4% 33.3% 36.7% 41.4% 44.8% 47.1% 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, %   887.2% 816.6% 767.8% 638.5% 561.2% 449.0% 0.0% 0.0%   Gearing %   202.1% 165.7% 135.3% 107.8% 88.9% 75.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 4.3% 2.2% 2.1% 2.0% 4.4% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -6,429.4 -5,395.8 -4,529.8 -3,468.8 -2,738.2 -1,814.4 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   1,819 2,297 1,670 2,343 2,377 1,587 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,281 2,297 2,170 2,343 2,377 2,587 0 0   EBIT / employee   1,819 2,297 1,670 2,343 2,377 1,587 0 0   Net earnings / employee   259 1,141 994 1,565 1,629 806 0 0