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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   1.4% 1.1% 0.9% 0.9% 1.8% 1.1% 8.3% 8.1%   Credit score (0-100)   81 85 89 89 71 83 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   17.5 86.4 244.6 559.6 5.6 356.7 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   712 816 860 857 833 768 0.0 0.0   EBITDA   712 816 860 857 833 768 0.0 0.0   EBIT   712 816 860 857 833 768 0.0 0.0   Pre-tax profit (PTP)   545.3 559.2 780.8 742.2 1,772.4 651.6 0.0 0.0   Net earnings   545.3 559.2 780.8 671.9 1,381.8 505.8 0.0 0.0   Pre-tax profit without non-rec. items   545 565 781 742 1,772 652 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   7,900 7,900 8,195 12,000 12,000 12,000 0.0 0.0   Shareholders equity total   1,381 1,940 2,721 7,013 8,395 8,901 8,401 8,401   Interest-bearing liabilities   6,006 5,955 5,679 5,390 199 7,025 0.0 0.0   Balance sheet total (assets)   7,944 8,404 8,947 13,166 12,000 16,916 8,401 8,401   Net Debt   6,006 5,955 5,679 5,390 199 7,025 -8,401 -8,401     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   712 816 860 857 833 768 0.0 0.0   Gross profit growth   -31.7% 14.6% 5.4% -0.3% -2.8% -7.8% -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)   7,944 8,404 8,947 13,166 12,000 16,916 8,401 8,401   Balance sheet change%   -0.2% 5.8% 6.5% 47.1% -8.9% 41.0% -50.3% 0.0%   Added value   711.7 815.5 859.5 857.3 833.4 768.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 295 3,805 0 0 -12,000 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% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   8.9% 10.0% 10.1% 7.8% 14.7% 6.4% 0.0% 0.0%   ROI %   9.8% 10.7% 10.7% 8.2% 17.2% 7.3% 0.0% 0.0%   ROE %   49.2% 33.7% 33.5% 13.8% 17.9% 5.8% 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 %   17.4% 23.1% 30.4% 53.3% 70.0% 52.6% 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, %   843.9% 730.2% 660.7% 628.8% 23.9% 914.4% 0.0% 0.0%   Gearing %   434.9% 306.9% 208.7% 76.9% 2.4% 78.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 4.3% 1.6% 2.1% 2.7% 7.6% 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 0.5 0.7 1.1 0.0 5.0 0.0 0.0   Current Ratio   0.0 0.5 0.7 1.1 0.0 5.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -983.8 -480.6 -272.0 111.6 -3,285.1 3,933.6 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