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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.1% 1.3% 1.0% 0.9% 1.1% 1.4% 11.8% 11.8%   Credit score (0-100)   85 81 86 87 83 77 20 20   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   106.8 48.2 211.4 354.7 177.7 39.2 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 0 0 0 0 0 0 0   Gross profit   899 881 1,240 1,465 1,002 1,040 0.0 0.0   EBITDA   899 881 906 1,101 615 675 0.0 0.0   EBIT   700 683 707 899 414 473 0.0 0.0   Pre-tax profit (PTP)   597.2 671.3 746.2 1,090.0 652.3 227.2 0.0 0.0   Net earnings   536.8 526.5 641.7 945.8 608.4 259.1 0.0 0.0   Pre-tax profit without non-rec. items   597 671 746 1,090 652 227 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   10,124 9,950 9,780 9,578 9,377 9,199 0.0 0.0   Shareholders equity total   2,679 2,763 3,200 4,564 5,265 5,224 549 549   Interest-bearing liabilities   8,937 8,857 8,353 8,003 8,587 9,288 0.0 0.0   Balance sheet total (assets)   13,405 13,787 14,369 15,334 16,758 17,418 549 549   Net Debt   8,935 8,856 8,352 8,001 8,586 9,286 -549 -549     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   899 881 1,240 1,465 1,002 1,040 0.0 0.0   Gross profit growth   42.3% -2.1% 40.8% 18.1% -31.6% 3.8% -100.0% 0.0%   Employees   0 0 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)   13,405 13,787 14,369 15,334 16,758 17,418 549 549   Balance sheet change%   -1.6% 2.8% 4.2% 6.7% 9.3% 3.9% -96.8% 0.0%   Added value   899.2 880.7 906.5 1,100.5 615.3 675.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -233 -513 -369 -403 -403 -379 -9,199 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 (%)   77.9% 77.5% 57.1% 61.4% 41.3% 45.5% 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 %   6.9% 7.2% 7.3% 9.2% 5.7% 5.0% 0.0% 0.0%   ROI %   7.5% 8.0% 8.5% 10.7% 6.5% 5.7% 0.0% 0.0%   ROE %   22.3% 19.3% 21.5% 24.4% 12.4% 4.9% 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 %   20.0% 20.0% 22.3% 29.8% 31.4% 30.0% 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, %   993.7% 1,005.5% 921.3% 727.1% 1,395.4% 1,375.7% 0.0% 0.0%   Gearing %   333.5% 320.6% 261.1% 175.4% 163.1% 177.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.4% 3.3% 3.4% 3.2% 7.0% 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   0.1 0.1 0.1 0.2 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.3 0.4 0.4 0.0 0.0   Cash and cash equivalent   1.7 1.6 1.6 1.6 1.3 1.3 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   -3,094.1 -3,704.0 -4,223.2 -3,447.7 -3,336.9 -3,912.8 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   0 0 906 1,101 615 675 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 906 1,101 615 675 0 0   EBIT / employee   0 0 707 899 414 473 0 0   Net earnings / employee   0 0 642 946 608 259 0 0