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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% 0.3% 0.3%   Bankruptcy risk   1.5% 1.8% 1.5% 1.4% 1.4% 1.2% 9.9% 9.9%   Credit score (0-100)   77 73 76 76 78 80 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   4.5 0.7 6.0 12.9 25.1 73.2 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   887 668 705 812 856 1,181 0.0 0.0   EBITDA   887 668 705 812 856 1,181 0.0 0.0   EBIT   776 538 569 661 658 974 0.0 0.0   Pre-tax profit (PTP)   543.4 365.6 390.8 414.0 325.7 582.8 0.0 0.0   Net earnings   433.0 310.4 304.6 322.2 253.7 453.1 0.0 0.0   Pre-tax profit without non-rec. items   543 366 391 414 326 583 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   9,105 10,087 10,028 13,596 13,398 13,834 0.0 0.0   Shareholders equity total   898 1,093 1,398 1,841 2,515 2,882 2,660 2,660   Interest-bearing liabilities   7,193 5,376 5,038 7,464 6,892 6,412 0.0 0.0   Balance sheet total (assets)   9,972 10,522 10,820 14,021 14,089 14,548 2,660 2,660   Net Debt   7,006 5,365 4,669 7,460 6,892 6,324 -2,660 -2,660     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   887 668 705 812 856 1,181 0.0 0.0   Gross profit growth   23.1% -24.6% 5.5% 15.2% 5.4% 38.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   9,972 10,522 10,820 14,021 14,089 14,548 2,660 2,660   Balance sheet change%   23.7% 5.5% 2.8% 29.6% 0.5% 3.3% -81.7% 0.0%   Added value   886.6 668.2 704.8 811.8 808.6 1,180.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,307 851 -195 3,417 -396 228 -13,834 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 (%)   87.6% 80.5% 80.7% 81.4% 76.8% 82.4% 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 %   8.8% 5.3% 5.3% 5.3% 4.7% 7.4% 0.0% 0.0%   ROI %   10.4% 6.1% 5.8% 5.7% 5.8% 11.1% 0.0% 0.0%   ROE %   62.0% 31.2% 24.5% 19.9% 11.6% 16.8% 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 %   9.0% 10.4% 12.9% 13.1% 17.8% 19.8% 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, %   790.3% 803.0% 662.5% 919.0% 805.4% 535.5% 0.0% 0.0%   Gearing %   801.2% 491.9% 360.5% 405.4% 274.1% 222.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 2.9% 3.4% 3.9% 4.6% 7.1% 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   0.2 0.4 0.6 0.2 0.2 0.2 0.0 0.0   Current Ratio   0.2 0.4 0.6 0.2 0.2 0.2 0.0 0.0   Cash and cash equivalent   187.0 10.8 369.6 3.6 0.0 88.2 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   -2,874.6 -623.4 -460.7 -1,292.3 -1,720.9 -2,178.9 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   887 668 705 812 809 1,181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   887 668 705 812 856 1,181 0 0   EBIT / employee   776 538 569 661 658 974 0 0   Net earnings / employee   433 310 305 322 254 453 0 0