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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.9% 0.8% 0.8% 0.9% 1.3% 1.3% 8.1% 8.1%   Credit score (0-100)   89 93 93 88 80 79 30 30   Credit rating   A AA AA A A A BB BB   Credit limit (kDKK)   1,158.2 2,094.3 2,147.8 1,450.7 321.9 356.0 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   2,571 2,594 2,609 2,622 0 0 0 0   Gross profit   2,012 2,132 2,148 1,597 2,316 2,347 0.0 0.0   EBITDA   1,565 1,798 2,111 1,597 2,316 2,347 0.0 0.0   EBIT   1,908 5,086 2,148 1,872 1,698 1,839 0.0 0.0   Pre-tax profit (PTP)   2,078.5 5,162.6 2,035.5 1,671.1 1,530.1 1,703.0 0.0 0.0   Net earnings   2,078.5 5,162.6 2,035.5 1,671.1 1,530.1 1,703.0 0.0 0.0   Pre-tax profit without non-rec. items   1,632 4,828 1,999 1,671 1,530 1,703 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   35,809 39,096 39,133 39,860 39,243 38,777 0.0 0.0   Shareholders equity total   16,875 21,646 23,248 18,519 19,049 19,452 17,466 17,466   Interest-bearing liabilities   17,501 16,007 14,153 20,210 19,111 18,016 0.0 0.0   Balance sheet total (assets)   35,830 39,096 39,133 40,155 39,663 38,987 17,466 17,466   Net Debt   17,501 16,007 14,153 19,915 18,711 17,806 -17,466 -17,466     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   2,571 2,594 2,609 2,622 0 0 0 0   Net sales growth   0.6% 0.9% 0.6% 0.5% -100.0% 0.0% 0.0% 0.0%   Gross profit   2,012 2,132 2,148 1,597 2,316 2,347 0.0 0.0   Gross profit growth   -5.5% 6.0% 0.7% -25.7% 45.0% 1.4% -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)   35,830 39,096 39,133 40,155 39,663 38,987 17,466 17,466   Balance sheet change%   0.9% 9.1% 0.1% 2.6% -1.2% -1.7% -55.2% 0.0%   Added value   1,908.5 5,085.9 2,148.2 1,902.2 1,728.0 1,868.7 0.0 0.0   Added value %   74.2% 196.1% 82.3% 72.5% 0.0% 0.0% 0.0% 0.0%   Investments   343 3,288 37 697 -648 -495 -38,777 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 %   60.9% 69.3% 80.9% 60.9% 0.0% 0.0% 0.0% 0.0%   EBIT %   74.2% 196.1% 82.3% 71.4% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   94.9% 238.5% 100.0% 117.2% 73.3% 78.3% 0.0% 0.0%   Net Earnings %   80.8% 199.0% 78.0% 63.7% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   67.5% 72.3% 76.6% 53.2% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   63.5% 186.1% 76.6% 63.7% 0.0% 0.0% 0.0% 0.0%   ROA %   5.4% 13.6% 5.5% 4.7% 4.3% 4.7% 0.0% 0.0%   ROI %   5.5% 13.7% 5.6% 4.8% 4.3% 4.8% 0.0% 0.0%   ROE %   12.5% 26.8% 9.1% 8.0% 8.1% 8.8% 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 %   47.1% 55.4% 59.4% 46.1% 48.0% 49.9% 100.0% 100.0%   Relative indebtedness %   737.2% 672.8% 608.8% 825.1% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   737.2% 672.8% 608.8% 813.8% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,118.0% 890.2% 670.3% 1,246.9% 808.1% 758.6% 0.0% 0.0%   Gearing %   103.7% 73.9% 60.9% 109.1% 100.3% 92.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 1.5% 1.0% 1.2% 0.9% 0.8% 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   0.0 0.0 0.0 0.2 0.3 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.2 0.3 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 294.8 400.0 209.8 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)   66.2 63.2 35.7 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.8% 0.0% 0.0% 11.2% 0.0% 0.0% 0.0% 0.0%   Net working capital   -3,678.2 -2,656.8 -2,088.3 -1,247.6 -1,190.8 -1,420.0 0.0 0.0   Net working capital %   -143.0% -102.4% -80.0% -47.6% 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