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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% 3.8% 3.8%   Bankruptcy risk   1.4% 0.7% 0.6% 0.6% 0.7% 1.0% 7.0% 6.8%   Credit score (0-100)   80 96 98 96 95 86 35 35   Credit rating   A AA AA AA AA A BBB BBB   Credit limit (kDKK)   82.8 779.9 941.3 969.4 956.4 578.2 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 1,429 1,707 1,694 1,695 1,622 1,622 1,622   Gross profit   7,885 1,453 1,648 1,564 1,209 798 0.0 0.0   EBITDA   7,885 1,453 1,648 1,564 1,209 798 0.0 0.0   EBIT   7,885 1,453 1,648 1,564 1,209 798 0.0 0.0   Pre-tax profit (PTP)   7,469.6 960.9 1,332.9 1,266.9 876.0 321.9 0.0 0.0   Net earnings   5,826.3 720.9 1,039.5 988.0 683.4 251.3 0.0 0.0   Pre-tax profit without non-rec. items   7,470 961 1,333 1,267 876 322 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   31,100 31,700 32,100 32,500 32,500 32,300 0.0 0.0   Shareholders equity total   5,797 7,233 8,273 8,761 8,944 8,445 8,195 8,195   Interest-bearing liabilities   18,635 22,526 21,973 21,795 21,627 21,520 0.0 0.0   Balance sheet total (assets)   31,272 32,244 32,986 33,493 33,576 32,789 8,195 8,195   Net Debt   18,623 21,999 21,168 20,938 20,694 21,219 -8,195 -8,195     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 1,429 1,707 1,694 1,695 1,622 1,622 1,622   Net sales growth   0.0% 0.0% 19.4% -0.7% 0.0% -4.3% 0.0% 0.0%   Gross profit   7,885 1,453 1,648 1,564 1,209 798 0.0 0.0   Gross profit growth   0.0% -81.6% 13.4% -5.1% -22.7% -34.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   31,272 32,244 32,986 33,493 33,576 32,789 8,195 8,195   Balance sheet change%   775.4% 3.1% 2.3% 1.5% 0.2% -2.3% -75.0% 0.0%   Added value   7,885.2 1,453.3 1,648.2 1,563.6 1,209.1 798.0 0.0 0.0   Added value %   0.0% 101.7% 96.6% 92.3% 71.4% 49.2% 0.0% 0.0%   Investments   27,600 600 400 400 0 -200 -32,300 0   Net sales trend   0.0 0.0 1.0 -1.0 1.0 -1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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% 101.7% 96.6% 92.3% 71.4% 49.2% 0.0% 0.0%   EBIT %   0.0% 101.7% 96.6% 92.3% 71.4% 49.2% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   0.0% 50.4% 60.9% 58.3% 40.3% 15.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 50.4% 60.9% 58.3% 40.3% 15.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 67.2% 78.1% 74.8% 51.7% 19.8% 0.0% 0.0%   ROA %   45.2% 4.6% 5.1% 4.8% 3.6% 2.4% 0.0% 0.0%   ROI %   53.2% 5.0% 5.2% 4.9% 3.7% 2.5% 0.0% 0.0%   ROE %   124.4% 11.1% 13.4% 11.6% 7.7% 2.9% 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 %   18.7% 23.2% 25.2% 26.2% 26.7% 25.8% 100.0% 100.0%   Relative indebtedness %   0.0% 1,619.6% 1,329.0% 1,333.6% 1,326.4% 1,369.3% 0.0% 0.0%   Relative net indebtedness %   0.0% 1,582.7% 1,281.8% 1,283.1% 1,271.4% 1,350.7% -505.2% -505.2%   Net int. bear. debt to EBITDA, %   236.2% 1,513.7% 1,284.3% 1,339.1% 1,711.5% 2,659.0% 0.0% 0.0%   Gearing %   321.4% 311.4% 265.6% 248.8% 241.8% 254.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 2.4% 1.4% 1.4% 1.5% 2.2% 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   0.0 0.7 1.1 1.1 1.2 0.7 0.0 0.0   Current Ratio   0.0 0.6 1.0 1.0 1.1 0.6 0.0 0.0   Cash and cash equivalent   12.1 527.2 804.9 856.4 932.1 301.7 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 11.0 1.3 9.5 22.5 0.0 0.0   Trade creditors turnover (days)   0.0 14.3 27.5 53.2 73.3 20.9 0.0 0.0   Current assets / Net sales %   0.0% 38.1% 51.9% 58.6% 63.5% 30.1% 505.2% 505.2%   Net working capital   -13,681.7 -428.0 2.6 17.5 68.2 -307.2 0.0 0.0   Net working capital %   0.0% -29.9% 0.2% 1.0% 4.0% -18.9% 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0