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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.8% 1.5% 1.5% 1.5% 1.6% 1.3% 7.8% 7.7%   Credit score (0-100)   73 78 75 74 73 78 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   2.2 32.3 22.4 34.3 34.4 278.7 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   3,134 3,879 3,556 4,704 5,389 5,056 0.0 0.0   EBITDA   3,144 3,958 3,556 4,704 5,228 5,056 0.0 0.0   EBIT   2,528 3,342 2,939 4,088 4,617 4,527 0.0 0.0   Pre-tax profit (PTP)   1,172.0 2,165.7 1,949.0 3,585.5 12,541.7 1,749.8 0.0 0.0   Net earnings   904.5 1,678.8 1,506.9 2,780.3 9,832.4 1,328.7 0.0 0.0   Pre-tax profit without non-rec. items   1,172 2,166 1,949 3,586 12,542 1,750 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   74,284 74,233 73,623 73,014 73,152 133,162 0.0 0.0   Shareholders equity total   3,028 4,707 6,214 8,994 18,826 20,155 20,105 20,105   Interest-bearing liabilities   59,841 49,894 49,206 48,652 39,470 98,145 0.0 0.0   Balance sheet total (assets)   74,889 75,076 74,505 74,320 75,747 134,397 20,105 20,105   Net Debt   59,419 49,254 48,519 47,563 38,295 96,916 -20,105 -20,105     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   3,134 3,879 3,556 4,704 5,389 5,056 0.0 0.0   Gross profit growth   -12.7% 23.8% -8.3% 32.3% 14.6% -6.2% -100.0% 0.0%   Employees   0 0 0 0 0 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)   74,889 75,076 74,505 74,320 75,747 134,397 20,105 20,105   Balance sheet change%   -0.1% 0.2% -0.8% -0.2% 1.9% 77.4% -85.0% 0.0%   Added value   3,144.3 3,958.4 3,555.5 4,704.1 5,232.8 5,055.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -798 -674 -1,232 -1,232 -635 59,482 -133,162 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   80.7% 86.2% 82.7% 86.9% 85.7% 89.5% 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 %   4.0% 4.8% 4.0% 6.0% 20.5% 4.4% 0.0% 0.0%   ROI %   4.1% 5.4% 4.8% 7.0% 23.2% 4.8% 0.0% 0.0%   ROE %   35.1% 43.4% 27.6% 36.6% 70.7% 6.8% 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 %   4.0% 6.3% 8.3% 12.1% 24.9% 15.0% 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, %   1,889.8% 1,244.3% 1,364.6% 1,011.1% 732.6% 1,916.9% 0.0% 0.0%   Gearing %   1,976.3% 1,060.1% 791.9% 540.9% 209.7% 486.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.6% 2.1% 1.9% 6.4% 4.2% 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 0.0 0.1 0.1 0.3 0.2 0.0 0.0   Current Ratio   0.1 0.0 0.1 0.1 0.3 0.2 0.0 0.0   Cash and cash equivalent   421.6 640.0 687.0 1,088.7 1,175.5 1,229.5 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   -5,628.9 -13,372.2 -11,556.2 -9,060.6 -8,110.4 -8,204.3 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 5,056 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 5,056 0 0   EBIT / employee   0 0 0 0 0 4,527 0 0   Net earnings / employee   0 0 0 0 0 1,329 0 0