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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% 0.9% 0.9%   Bankruptcy risk   1.0% 1.1% 0.9% 0.9% 0.9% 1.0% 9.8% 9.6%   Credit score (0-100)   87 86 88 87 90 84 25 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   132.2 123.4 249.1 287.3 366.1 225.4 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   956 843 1,122 1,124 1,025 732 0.0 0.0   EBITDA   956 843 1,122 1,124 1,025 732 0.0 0.0   EBIT   956 843 1,122 1,124 1,025 732 0.0 0.0   Pre-tax profit (PTP)   823.9 751.8 1,012.5 1,001.4 839.7 265.1 0.0 0.0   Net earnings   642.7 586.4 789.8 781.1 655.0 206.8 0.0 0.0   Pre-tax profit without non-rec. items   824 752 1,013 1,001 840 265 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   22,607 22,607 22,607 22,607 22,607 22,607 0.0 0.0   Shareholders equity total   2,100 2,470 3,039 3,594 4,020 3,991 3,647 3,647   Interest-bearing liabilities   20,302 20,096 19,427 18,674 18,606 18,268 0.0 0.0   Balance sheet total (assets)   22,698 22,752 22,872 22,911 23,025 22,738 3,647 3,647   Net Debt   20,218 19,963 19,169 18,373 18,211 18,138 -3,647 -3,647     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   956 843 1,122 1,124 1,025 732 0.0 0.0   Gross profit growth   2.5% -11.8% 33.1% 0.1% -8.8% -28.6% -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)   22,698 22,752 22,872 22,911 23,025 22,738 3,647 3,647   Balance sheet change%   -0.1% 0.2% 0.5% 0.2% 0.5% -1.2% -84.0% 0.0%   Added value   955.8 842.8 1,122.0 1,123.7 1,025.0 731.7 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 0 0 0 0 -22,607 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 %   4.2% 3.7% 4.9% 4.9% 4.5% 3.2% 0.0% 0.0%   ROI %   4.3% 3.7% 5.0% 5.0% 4.6% 3.3% 0.0% 0.0%   ROE %   34.1% 25.7% 28.7% 23.6% 17.2% 5.2% 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 %   9.3% 10.9% 13.3% 15.7% 17.5% 17.6% 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, %   2,115.3% 2,368.7% 1,708.5% 1,635.1% 1,776.7% 2,479.0% 0.0% 0.0%   Gearing %   966.7% 813.5% 639.3% 519.6% 462.8% 457.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.5% 0.6% 0.6% 1.1% 2.5% 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   0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   83.7 133.3 258.0 300.7 394.8 129.6 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   -4,064.6 -4,496.5 -4,679.5 -4,104.8 -4,417.5 -5,048.3 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