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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4%   Bankruptcy risk   1.2% 1.2% 1.0% 1.1% 1.0% 0.8% 10.9% 8.9%   Credit score (0-100)   84 83 88 85 86 91 21 28   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   101.3 67.8 275.1 213.8 332.5 602.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,394 2,400 2,509 1,715 2,229 2,106 0.0 0.0   EBITDA   4,644 1,037 2,796 1,755 1,003 708 0.0 0.0   EBIT   3,026 1,018 1,993 1,255 1,303 2,258 0.0 0.0   Pre-tax profit (PTP)   2,407.6 466.8 1,467.1 712.7 657.9 1,805.2 0.0 0.0   Net earnings   1,877.9 363.6 1,144.3 485.8 513.0 1,408.0 0.0 0.0   Pre-tax profit without non-rec. items   2,408 467 1,486 713 658 1,805 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   35,483 35,488 36,656 40,710 41,010 41,614 0.0 0.0   Shareholders equity total   2,059 2,422 3,567 4,052 4,566 5,974 5,474 5,474   Interest-bearing liabilities   28,963 28,397 28,044 30,602 30,026 28,917 0.0 0.0   Balance sheet total (assets)   36,816 37,036 38,390 41,733 42,130 42,396 5,474 5,474   Net Debt   28,963 28,397 28,044 30,602 29,598 28,917 -5,474 -5,474     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   2,394 2,400 2,509 1,715 2,229 2,106 0.0 0.0   Gross profit growth   22.2% 0.3% 4.5% -31.6% 30.0% -5.5% -100.0% 0.0%   Employees   2 3 3 3 3 3 0 0   Employee growth %   0.0% 50.0% 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)   36,816 37,036 38,390 41,733 42,130 42,396 5,474 5,474   Balance sheet change%   6.2% 0.6% 3.7% 8.7% 1.0% 0.6% -87.1% 0.0%   Added value   3,025.6 1,018.4 1,993.2 1,255.2 1,303.3 2,258.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,773 -14 1,165 4,055 300 603 -41,614 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   126.4% 42.4% 79.5% 73.2% 58.5% 107.2% 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 %   8.8% 3.2% 5.7% 3.5% 3.4% 5.8% 0.0% 0.0%   ROI %   9.2% 3.3% 6.1% 3.7% 3.6% 6.2% 0.0% 0.0%   ROE %   167.7% 16.2% 38.2% 12.8% 11.9% 26.7% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   5.6% 6.6% 9.3% 9.7% 10.8% 14.1% 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, %   623.6% 2,737.9% 1,002.9% 1,743.5% 2,950.0% 4,081.8% 0.0% 0.0%   Gearing %   1,406.9% 1,172.3% 786.3% 755.2% 657.7% 484.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.4% 2.4% 2.3% 2.5% 2.2% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.3 0.3 0.3 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.3 0.3 0.3 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 427.8 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -3,831.2 -3,935.5 -4,218.1 -8,037.8 -8,276.7 -8,942.1 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,513 339 664 418 434 753 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,322 346 932 585 334 236 0 0   EBIT / employee   1,513 339 664 418 434 753 0 0   Net earnings / employee   939 121 381 162 171 469 0 0