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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% 0.6% 0.6%   Bankruptcy risk   1.0% 1.1% 0.9% 0.9% 0.7% 1.7% 9.1% 8.9%   Credit score (0-100)   88 86 89 89 94 71 27 28   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   82.3 118.5 344.4 400.5 576.1 4.0 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   1,123 1,484 1,740 1,629 1,642 1,249 0.0 0.0   EBITDA   1,123 1,484 1,740 1,629 1,642 1,249 0.0 0.0   EBIT   1,123 1,577 2,740 2,329 2,290 801 0.0 0.0   Pre-tax profit (PTP)   640.8 889.4 2,014.2 1,532.8 1,437.9 -1,021.3 0.0 0.0   Net earnings   493.9 695.7 1,570.1 1,179.4 1,128.0 -931.7 0.0 0.0   Pre-tax profit without non-rec. items   641 889 2,014 1,533 1,438 -1,021 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   43,986 58,500 59,800 60,200 62,000 62,000 0.0 0.0   Shareholders equity total   544 1,240 2,810 3,989 5,117 4,185 4,135 4,135   Interest-bearing liabilities   42,636 56,620 51,252 50,946 60,973 61,764 0.0 0.0   Balance sheet total (assets)   44,514 59,584 60,885 66,525 68,844 68,416 4,135 4,135   Net Debt   42,112 55,688 50,421 50,866 60,973 61,764 -4,135 -4,135     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   1,123 1,484 1,740 1,629 1,642 1,249 0.0 0.0   Gross profit growth   0.0% 32.2% 17.2% -6.4% 0.8% -23.9% -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)   44,514 59,584 60,885 66,525 68,844 68,416 4,135 4,135   Balance sheet change%   0.0% 33.9% 2.2% 9.3% 3.5% -0.6% -94.0% 0.0%   Added value   1,122.8 1,576.5 2,740.0 2,329.3 2,290.4 801.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   43,986 14,514 1,300 400 1,800 0 -62,000 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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% 106.2% 157.5% 143.0% 139.5% 64.1% 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 %   2.5% 3.0% 4.6% 3.6% 3.4% 0.3% 0.0% 0.0%   ROI %   2.6% 3.1% 4.9% 4.2% 3.8% 0.3% 0.0% 0.0%   ROE %   90.8% 78.0% 77.6% 34.7% 24.8% -20.0% 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 %   11.2% 14.6% 16.5% 17.1% 18.8% 17.7% 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, %   3,750.8% 3,751.5% 2,897.8% 3,121.8% 3,712.6% 4,943.2% 0.0% 0.0%   Gearing %   7,839.2% 4,567.8% 1,824.1% 1,277.1% 1,191.6% 1,475.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 1.4% 1.4% 1.5% 1.6% 2.0% 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 0.2 0.2 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   523.4 932.3 830.6 80.4 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   -5,588.2 -5,412.9 -5,481.5 -10,834.4 -11,364.1 -12,277.4 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