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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% 2.7% 2.7%   Bankruptcy risk   2.5% 1.5% 1.1% 0.9% 1.7% 1.4% 7.2% 7.2%   Credit score (0-100)   64 77 85 89 72 77 34 34   Credit rating   BBB A A A A A BBB BBB   Credit limit (kDKK)   0.0 9.6 362.0 908.4 5.3 62.1 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   5,534 5,658 7,754 8,468 4,813 5,167 0.0 0.0   EBITDA   2,866 2,831 4,716 4,958 1,621 1,757 0.0 0.0   EBIT   2,816 2,776 4,574 4,835 1,451 1,566 0.0 0.0   Pre-tax profit (PTP)   2,397.0 2,389.2 4,381.4 4,758.6 1,418.1 1,156.9 0.0 0.0   Net earnings   2,397.0 2,083.3 3,429.4 3,721.2 1,112.0 905.0 0.0 0.0   Pre-tax profit without non-rec. items   2,397 2,389 4,381 4,759 1,418 1,157 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   124 129 118 201 479 346 0.0 0.0   Shareholders equity total   -1,302 782 4,211 7,932 5,444 6,349 6,269 6,269   Interest-bearing liabilities   9,635 8,983 2,543 1,392 14,283 15,724 0.0 0.0   Balance sheet total (assets)   9,227 11,205 10,650 16,591 22,967 24,395 6,269 6,269   Net Debt   9,542 8,901 2,489 1,335 14,228 15,647 -6,269 -6,269     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   5,534 5,658 7,754 8,468 4,813 5,167 0.0 0.0   Gross profit growth   30.8% 2.2% 37.1% 9.2% -43.2% 7.4% -100.0% 0.0%   Employees   0 0 0 0 0 11 0 0   Employee growth %   0.0% 0.0% 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)   9,227 11,205 10,650 16,591 22,967 24,395 6,269 6,269   Balance sheet change%   9.5% 21.4% -5.0% 55.8% 38.4% 6.2% -74.3% 0.0%   Added value   2,866.0 2,831.1 4,716.2 4,958.1 1,575.0 1,757.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5 -50 -153 -41 109 -324 -346 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 (%)   50.9% 49.1% 59.0% 57.1% 30.2% 30.3% 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 %   24.9% 25.7% 42.1% 35.8% 8.1% 7.6% 0.0% 0.0%   ROI %   27.2% 28.8% 55.7% 60.6% 11.0% 8.6% 0.0% 0.0%   ROE %   27.2% 41.6% 137.4% 61.3% 16.6% 15.3% 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 %   -12.4% 7.0% 39.5% 47.8% 23.7% 26.0% 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, %   332.9% 314.4% 52.8% 26.9% 877.8% 890.3% 0.0% 0.0%   Gearing %   -740.2% 1,149.2% 60.4% 17.6% 262.3% 247.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 4.3% 3.8% 6.0% 2.3% 4.3% 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   0.1 0.1 0.1 0.6 0.3 0.4 0.0 0.0   Current Ratio   0.9 1.1 1.6 1.9 1.3 1.3 0.0 0.0   Cash and cash equivalent   93.3 82.0 54.4 57.1 55.1 77.1 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   -1,459.0 629.3 4,089.6 7,728.5 4,962.4 6,000.1 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  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 0 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 160 0 0   EBIT / employee   0 0 0 0 0 142 0 0   Net earnings / employee   0 0 0 0 0 82 0 0