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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 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% 0.3% 0.3%   Bankruptcy risk   0.9% 1.5% 0.8% 0.7% 0.6% 0.6% 8.0% 7.8%   Credit score (0-100)   90 78 93 95 96 97 31 31   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   408.4 23.5 589.2 686.8 887.6 965.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,422 2,172 2,461 1,760 2,773 2,532 2,532 2,532   Gross profit   1,742 1,212 1,786 1,420 2,212 1,501 0.0 0.0   EBITDA   1,559 1,180 1,786 1,420 2,212 1,501 0.0 0.0   EBIT   2,321 1,130 1,902 1,420 2,615 1,980 0.0 0.0   Pre-tax profit (PTP)   1,258.9 -57.8 1,235.2 1,005.4 2,062.7 1,390.9 0.0 0.0   Net earnings   911.9 -53.0 977.1 754.2 1,608.7 1,083.8 0.0 0.0   Pre-tax profit without non-rec. items   1,259 -57.8 1,235 1,005 2,063 1,391 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   38,396 40,680 40,846 40,846 41,249 41,728 0.0 0.0   Shareholders equity total   4,471 4,418 5,395 6,149 7,758 8,842 8,773 8,773   Interest-bearing liabilities   29,096 30,649 30,228 29,483 27,338 26,710 0.0 0.0   Balance sheet total (assets)   38,607 40,785 41,125 41,470 41,405 41,943 8,773 8,773   Net Debt   29,011 30,649 29,987 28,938 27,263 26,651 -8,773 -8,773     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   2,422 2,172 2,461 1,760 2,773 2,532 2,532 2,532   Net sales growth   0.4% -10.3% 13.3% -28.5% 57.5% -8.7% 0.0% 0.0%   Gross profit   1,742 1,212 1,786 1,420 2,212 1,501 0.0 0.0   Gross profit growth   -4.9% -30.4% 47.4% -20.5% 55.8% -32.1% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 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)   38,607 40,785 41,125 41,470 41,405 41,943 8,773 8,773   Balance sheet change%   -0.3% 5.6% 0.8% 0.8% -0.2% 1.3% -79.1% 0.0%   Added value   2,320.6 1,129.6 1,902.4 1,419.6 2,614.8 1,980.5 0.0 0.0   Added value %   95.8% 52.0% 77.3% 80.6% 94.3% 78.2% 0.0% 0.0%   Investments   762 2,284 166 0 403 479 -41,728 0   Net sales trend   2.0 -1.0 1.0 -1.0 1.0 -1.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   64.3% 54.3% 72.6% 80.6% 79.8% 59.3% 0.0% 0.0%   EBIT %   95.8% 52.0% 77.3% 80.6% 94.3% 78.2% 0.0% 0.0%   EBIT to gross profit (%)   133.2% 93.2% 106.5% 100.0% 118.2% 131.9% 0.0% 0.0%   Net Earnings %   37.6% -2.4% 39.7% 42.8% 58.0% 42.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   6.2% -0.1% 35.0% 42.8% 43.5% 23.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   52.0% -2.7% 50.2% 57.1% 74.4% 54.9% 0.0% 0.0%   ROA %   6.0% 2.8% 4.6% 3.4% 6.3% 4.8% 0.0% 0.0%   ROI %   6.1% 2.9% 4.7% 3.5% 6.4% 4.9% 0.0% 0.0%   ROE %   22.7% -1.2% 19.9% 13.1% 23.1% 13.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   11.6% 10.8% 13.1% 14.8% 18.7% 21.1% 100.0% 100.0%   Relative indebtedness %   1,245.0% 1,491.5% 1,286.1% 1,773.4% 1,062.3% 1,137.4% 0.0% 0.0%   Relative net indebtedness %   1,241.5% 1,491.5% 1,276.3% 1,742.4% 1,059.6% 1,135.1% -346.4% -346.4%   Net int. bear. debt to EBITDA, %   1,861.3% 2,597.0% 1,678.8% 2,038.5% 1,232.6% 1,775.0% 0.0% 0.0%   Gearing %   650.8% 693.7% 560.3% 479.5% 352.4% 302.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 4.0% 2.2% 1.4% 1.9% 2.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.2 0.0 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.2 0.0 0.1 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   85.5 0.0 240.4 545.3 74.4 58.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.2 10.1 0.0 8.3 4.7 9.2 0.0 0.0   Trade creditors turnover (days)   5.2 173.0 17.6 20.7 7.7 29.3 0.0 0.0   Current assets / Net sales %   8.7% 4.8% 11.3% 35.5% 5.6% 8.5% 346.4% 346.4%   Net working capital   -970.9 -3,570.2 -3,662.7 -3,968.7 -4,444.1 -5,158.9 0.0 0.0   Net working capital %   -40.1% -164.4% -148.8% -225.4% -160.3% -203.7% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 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