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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% 1.1% 1.1%   Bankruptcy risk   1.4% 1.5% 1.7% 1.5% 1.2% 1.0% 9.1% 8.9%   Credit score (0-100)   80 77 73 75 82 85 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   14.6 6.9 3.1 10.1 179.7 377.5 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   777 764 723 673 807 806 0.0 0.0   EBITDA   777 764 664 673 807 806 0.0 0.0   EBIT   777 761 661 670 3,102 1,753 0.0 0.0   Pre-tax profit (PTP)   724.6 534.0 340.1 544.1 2,968.9 1,648.7 0.0 0.0   Net earnings   552.7 479.0 258.9 424.4 2,315.8 890.4 0.0 0.0   Pre-tax profit without non-rec. items   725 534 340 544 2,969 1,649 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   13,237 9,882 9,510 9,507 11,803 12,750 0.0 0.0   Shareholders equity total   1,316 1,795 2,054 2,478 4,794 5,684 5,559 5,559   Interest-bearing liabilities   11,065 7,229 6,275 5,903 5,623 4,916 0.0 0.0   Balance sheet total (assets)   13,445 9,935 9,549 9,541 12,213 13,120 5,559 5,559   Net Debt   10,864 7,178 6,247 5,870 5,213 4,546 -5,559 -5,559     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   777 764 723 673 807 806 0.0 0.0   Gross profit growth   -7.1% -1.7% -5.4% -6.8% 19.8% -0.1% -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)   13,445 9,935 9,549 9,541 12,213 13,120 5,559 5,559   Balance sheet change%   2.0% -26.1% -3.9% -0.1% 28.0% 7.4% -57.6% 0.0%   Added value   776.7 763.6 664.1 673.4 3,105.3 1,756.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   187 -3,359 -374 -6 2,293 944 -12,750 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 (%)   100.0% 99.6% 91.5% 99.6% 384.5% 217.5% 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 %   7.2% 6.5% 6.8% 7.1% 28.5% 13.9% 0.0% 0.0%   ROI %   7.6% 6.8% 7.2% 7.6% 29.5% 14.1% 0.0% 0.0%   ROE %   53.2% 30.8% 13.5% 18.7% 63.7% 17.0% 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 %   9.8% 18.1% 21.5% 26.0% 39.3% 43.3% 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, %   1,398.8% 940.0% 940.8% 871.7% 646.1% 564.0% 0.0% 0.0%   Gearing %   841.1% 402.8% 305.6% 238.2% 117.3% 86.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.5% 4.8% 2.2% 2.3% 2.0% 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   0.0 0.0 0.0 0.0 0.2 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.2 0.1 0.0 0.0   Cash and cash equivalent   200.6 51.5 28.0 33.2 409.6 369.8 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   -7,658.4 -3,987.8 -3,221.1 -2,894.0 -2,071.2 -4,738.9 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 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