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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.8% 1.0% 0.9% 0.7% 0.7% 0.8% 8.3% 8.3%   Credit score (0-100)   94 88 88 95 93 91 29 29   Credit rating   AA A A AA AA AA BB BB   Credit limit (kDKK)   626.9 340.0 439.9 637.4 644.3 654.6 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   962 906 886 947 826 963 0.0 0.0   EBITDA   962 906 886 947 826 963 0.0 0.0   EBIT   2,462 906 886 947 826 963 0.0 0.0   Pre-tax profit (PTP)   2,672.2 681.2 667.9 758.3 581.2 367.2 0.0 0.0   Net earnings   2,194.7 531.4 520.9 591.5 453.4 286.4 0.0 0.0   Pre-tax profit without non-rec. items   2,672 681 668 758 581 367 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   19,000 19,125 19,125 19,125 19,125 19,125 0.0 0.0   Shareholders equity total   5,627 5,103 5,624 6,216 6,669 6,956 6,831 6,831   Interest-bearing liabilities   13,332 13,058 12,785 12,443 12,170 11,897 0.0 0.0   Balance sheet total (assets)   20,822 20,045 20,325 20,433 20,616 20,570 6,831 6,831   Net Debt   12,794 12,994 12,600 12,442 12,143 11,893 -6,831 -6,831     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   962 906 886 947 826 963 0.0 0.0   Gross profit growth   -3.4% -5.8% -2.2% 6.8% -12.7% 16.5% -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)   20,822 20,045 20,325 20,433 20,616 20,570 6,831 6,831   Balance sheet change%   10.3% -3.7% 1.4% 0.5% 0.9% -0.2% -66.8% 0.0%   Added value   2,461.9 905.8 886.3 947.0 826.3 962.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,500 125 0 0 0 0 -19,125 0   Net sales trend   -1.0 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 (%)   255.9% 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 %   14.9% 4.5% 4.6% 4.9% 4.3% 5.0% 0.0% 0.0%   ROI %   15.3% 4.6% 4.7% 5.0% 4.4% 5.1% 0.0% 0.0%   ROE %   48.5% 9.9% 9.7% 10.0% 7.0% 4.2% 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 %   27.0% 25.5% 27.7% 30.4% 32.3% 33.8% 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, %   1,330.1% 1,434.5% 1,421.6% 1,313.9% 1,469.6% 1,235.3% 0.0% 0.0%   Gearing %   236.9% 255.9% 227.3% 200.2% 182.5% 171.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.8% 2.0% 1.9% 2.5% 5.5% 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   1.0 1.1 1.4 1.8 2.1 2.2 0.0 0.0   Current Ratio   1.0 1.1 1.4 1.8 2.1 2.2 0.0 0.0   Cash and cash equivalent   537.2 64.8 185.3 1.0 26.8 4.1 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   -34.8 98.2 346.0 595.6 775.6 788.7 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