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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% 2.9% 2.9%   Bankruptcy risk   2.5% 2.4% 1.7% 2.2% 1.3% 1.1% 7.3% 7.1%   Credit score (0-100)   64 65 73 64 80 82 33 34   Credit rating   BBB BBB A BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 4.8 0.1 110.2 306.7 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   2,801 2,753 3,129 2,658 2,324 2,075 0.0 0.0   EBITDA   1,715 1,622 1,825 812 889 871 0.0 0.0   EBIT   1,541 1,488 1,673 667 744 814 0.0 0.0   Pre-tax profit (PTP)   1,371.6 1,378.2 1,561.3 1,585.4 2,299.9 1,427.5 0.0 0.0   Net earnings   1,052.2 1,062.9 1,201.6 1,423.8 2,122.7 1,261.9 0.0 0.0   Pre-tax profit without non-rec. items   1,372 1,378 1,561 1,585 2,300 1,428 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   471 608 507 495 400 343 0.0 0.0   Shareholders equity total   1,102 2,165 3,367 4,286 6,409 7,624 6,870 6,870   Interest-bearing liabilities   3,144 3,358 3,674 3,583 3,667 4,393 0.0 0.0   Balance sheet total (assets)   7,069 9,396 10,858 13,460 14,045 14,243 6,870 6,870   Net Debt   2,820 3,147 3,618 3,566 3,438 4,376 -6,870 -6,870     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   2,801 2,753 3,129 2,658 2,324 2,075 0.0 0.0   Gross profit growth   0.0% -1.7% 13.7% -15.1% -12.5% -10.7% -100.0% 0.0%   Employees   4 5 6 7 5 4 0 0   Employee growth %   0.0% 25.0% 20.0% 16.7% -28.6% -20.0% -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)   7,069 9,396 10,858 13,460 14,045 14,243 6,870 6,870   Balance sheet change%   0.0% 32.9% 15.5% 24.0% 4.4% 1.4% -51.8% 0.0%   Added value   1,714.6 1,622.1 1,824.5 811.6 889.0 870.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   497 -47 -302 -207 -290 -114 -343 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 (%)   55.0% 54.0% 53.5% 25.1% 32.0% 39.2% 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 %   21.8% 18.1% 16.9% 14.8% 18.2% 12.2% 0.0% 0.0%   ROI %   36.1% 30.4% 27.2% 24.0% 27.8% 15.6% 0.0% 0.0%   ROE %   95.5% 65.1% 43.4% 37.2% 39.7% 18.0% 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 %   16.9% 26.8% 32.8% 33.2% 46.8% 54.2% 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, %   164.5% 194.0% 198.3% 439.4% 386.7% 502.5% 0.0% 0.0%   Gearing %   285.2% 155.1% 109.1% 83.6% 57.2% 57.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.7% 3.4% 4.3% 5.8% 5.4% 7.4% 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   0.5 0.6 0.9 0.9 1.3 1.1 0.0 0.0   Current Ratio   1.1 1.2 1.4 1.4 1.8 2.0 0.0 0.0   Cash and cash equivalent   323.6 211.2 55.8 16.4 229.1 16.9 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   410.7 1,322.7 2,669.8 3,648.5 5,908.7 6,485.5 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   429 324 304 116 178 218 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   429 324 304 116 178 218 0 0   EBIT / employee   385 298 279 95 149 204 0 0   Net earnings / employee   263 213 200 203 425 315 0 0