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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% 0.4% 0.4%   Bankruptcy risk   0.8% 1.1% 0.9% 0.8% 2.0% 1.9% 8.3% 8.3%   Credit score (0-100)   93 84 88 91 68 69 30 30   Credit rating   AA A A AA A A BB BB   Credit limit (kDKK)   903.6 350.0 756.5 1,048.9 1.7 3.8 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   713 636 856 762 721 764 0.0 0.0   EBITDA   472 395 562 408 366 392 0.0 0.0   EBIT   1,142 465 645 1,145 -306 -113 0.0 0.0   Pre-tax profit (PTP)   1,058.4 367.1 585.7 1,089.4 -60.3 -332.0 0.0 0.0   Net earnings   825.2 286.0 456.2 849.7 -47.3 -259.8 0.0 0.0   Pre-tax profit without non-rec. items   1,058 367 586 1,089 -60.3 -332 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   16,733 16,803 16,886 17,623 16,951 16,446 0.0 0.0   Shareholders equity total   9,545 9,832 10,288 11,137 11,090 10,830 10,705 10,705   Interest-bearing liabilities   6,900 6,616 6,292 5,968 5,352 5,207 0.0 0.0   Balance sheet total (assets)   18,162 18,169 18,395 19,113 18,411 17,926 10,705 10,705   Net Debt   5,475 5,251 4,783 4,478 3,930 3,736 -10,705 -10,705     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   713 636 856 762 721 764 0.0 0.0   Gross profit growth   1.1% -10.8% 34.5% -11.0% -5.3% 6.0% -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)   18,162 18,169 18,395 19,113 18,411 17,926 10,705 10,705   Balance sheet change%   4.4% 0.0% 1.2% 3.9% -3.7% -2.6% -40.3% 0.0%   Added value   1,141.9 465.0 644.7 1,144.6 -306.4 -112.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   670 70 83 737 -672 -505 -16,446 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 -1.0 -2.0 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 (%)   160.1% 73.1% 75.3% 150.3% -42.5% -14.7% 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 %   6.6% 2.7% 3.7% 6.2% 0.1% -0.3% 0.0% 0.0%   ROI %   6.8% 2.8% 3.8% 6.4% 0.1% -0.3% 0.0% 0.0%   ROE %   9.0% 3.0% 4.5% 7.9% -0.4% -2.4% 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 %   52.6% 54.2% 56.0% 58.4% 60.3% 60.5% 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, %   1,160.1% 1,329.4% 851.5% 1,098.4% 1,074.9% 951.9% 0.0% 0.0%   Gearing %   72.3% 67.3% 61.2% 53.6% 48.3% 48.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.8% 1.5% 1.2% 1.5% 5.2% 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   1.8 1.7 1.8 1.7 1.5 1.5 0.0 0.0   Current Ratio   1.7 1.7 1.7 1.7 1.5 1.4 0.0 0.0   Cash and cash equivalent   1,425.9 1,365.0 1,509.0 1,490.5 1,422.3 1,471.5 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   590.5 547.9 625.7 587.4 459.9 451.4 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 2018/12 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   1,142 465 645 1,145 -306 -113 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   472 395 562 408 366 392 0 0   EBIT / employee   1,142 465 645 1,145 -306 -113 0 0   Net earnings / employee   825 286 456 850 -47 -260 0 0