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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 6.5% 6.5%   Credit score (0-100)   96 94 93 95 96 96 37 37   Credit rating   AA AA AA AA AA AA BBB BBB   Credit limit (kDKK)   2,614.3 3,363.2 3,004.8 3,156.7 2,844.7 2,752.6 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   2,249 2,205 2,018 1,810 1,975 2,043 0.0 0.0   EBITDA   1,658 1,602 1,340 1,132 1,297 1,610 0.0 0.0   EBIT   2,091 9,626 1,367 1,187 1,581 1,729 0.0 0.0   Pre-tax profit (PTP)   1,820.4 9,918.3 1,351.4 1,548.7 1,521.5 838.4 0.0 0.0   Net earnings   2,160.4 7,735.8 1,036.4 1,206.7 1,183.3 650.0 0.0 0.0   Pre-tax profit without non-rec. items   1,820 9,918 1,351 1,549 1,521 838 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   55,231 63,926 63,953 65,824 66,331 66,932 0.0 0.0   Shareholders equity total   25,666 33,402 32,439 32,651 28,835 27,485 26,485 26,485   Interest-bearing liabilities   26,354 21,236 22,537 24,507 27,738 29,284 0.0 0.0   Balance sheet total (assets)   60,106 65,527 65,896 68,542 67,144 67,606 26,485 26,485   Net Debt   21,810 20,138 21,189 22,482 27,154 28,749 -26,485 -26,485     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   2,249 2,205 2,018 1,810 1,975 2,043 0.0 0.0   Gross profit growth   3.7% -1.9% -8.5% -10.3% 9.1% 3.4% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   60,106 65,527 65,896 68,542 67,144 67,606 26,485 26,485   Balance sheet change%   -3.3% 9.0% 0.6% 4.0% -2.0% 0.7% -60.8% 0.0%   Added value   2,187.0 9,729.6 1,470.3 1,286.2 1,679.5 1,759.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,105 8,592 -77 1,772 414 570 -66,932 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 (%)   93.0% 436.5% 67.7% 65.6% 80.0% 84.6% 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 %   3.4% 15.9% 2.2% 2.5% 3.9% 2.6% 0.0% 0.0%   ROI %   3.6% 16.5% 2.3% 2.6% 4.0% 2.6% 0.0% 0.0%   ROE %   7.8% 26.2% 3.1% 3.7% 3.8% 2.3% 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 %   42.7% 51.0% 49.2% 47.6% 42.9% 40.7% 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, %   1,315.8% 1,256.8% 1,580.9% 1,985.3% 2,092.8% 1,785.8% 0.0% 0.0%   Gearing %   102.7% 63.6% 69.5% 75.1% 96.2% 106.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 0.4% 0.4% 0.5% 4.3% 3.1% 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   0.7 0.5 0.4 0.7 0.1 0.1 0.0 0.0   Current Ratio   0.7 0.5 0.4 0.7 0.1 0.1 0.0 0.0   Cash and cash equivalent   4,543.4 1,098.1 1,347.5 2,024.8 583.6 534.6 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   -4,880.7 -2,542.6 -3,630.0 -2,855.9 -5,657.7 -7,638.0 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 2018/12 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   2,187 4,865 735 643 840 880 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,658 801 670 566 649 805 0 0   EBIT / employee   2,091 4,813 683 594 790 864 0 0   Net earnings / employee   2,160 3,868 518 603 592 325 0 0