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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% 1.5% 1.5%   Bankruptcy risk   1.4% 1.6% 1.6% 0.7% 1.0% 1.0% 11.9% 11.6%   Credit score (0-100)   80 76 74 93 87 85 20 21   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   21.3 6.6 3.9 376.3 287.1 250.6 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   2,517 2,469 2,254 3,547 3,452 3,291 0.0 0.0   EBITDA   657 751 573 1,653 1,332 988 0.0 0.0   EBIT   440 529 326 1,440 1,098 750 0.0 0.0   Pre-tax profit (PTP)   366.9 404.5 346.4 1,419.8 1,045.4 648.0 0.0 0.0   Net earnings   268.8 296.9 257.6 1,072.0 792.6 483.0 0.0 0.0   Pre-tax profit without non-rec. items   367 405 346 1,420 1,045 648 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   262 394 393 486 351 1,140 0.0 0.0   Shareholders equity total   1,832 2,029 2,087 2,859 3,451 3,634 2,059 2,059   Interest-bearing liabilities   2,295 2,516 1,446 1,026 2,878 2,185 0.0 0.0   Balance sheet total (assets)   5,069 5,646 5,363 6,046 7,605 6,792 2,059 2,059   Net Debt   2,295 2,516 1,446 1,026 2,878 2,185 -2,059 -2,059     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   2,517 2,469 2,254 3,547 3,452 3,291 0.0 0.0   Gross profit growth   -0.7% -1.9% -8.7% 57.3% -2.7% -4.7% -100.0% 0.0%   Employees   4 4 4 3 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% -25.0% 0.0% 33.3% -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)   5,069 5,646 5,363 6,046 7,605 6,792 2,059 2,059   Balance sheet change%   -6.8% 11.4% -5.0% 12.8% 25.8% -10.7% -69.7% 0.0%   Added value   656.9 750.9 572.6 1,653.3 1,311.3 987.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -434 -163 -319 -121 -369 551 -1,140 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 (%)   17.5% 21.4% 14.5% 40.6% 31.8% 22.8% 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 %   8.4% 10.0% 6.3% 25.3% 16.4% 10.4% 0.0% 0.0%   ROI %   10.3% 12.3% 8.6% 38.9% 22.0% 12.3% 0.0% 0.0%   ROE %   15.8% 15.4% 12.5% 43.4% 25.1% 13.6% 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 %   36.1% 35.9% 38.9% 47.3% 45.4% 53.5% 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, %   349.5% 335.1% 252.5% 62.0% 216.1% 221.2% 0.0% 0.0%   Gearing %   125.3% 124.0% 69.3% 35.9% 83.4% 60.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 5.4% 0.0% 1.9% 3.9% 4.0% 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   0.3 0.4 0.3 0.6 0.5 0.4 0.0 0.0   Current Ratio   1.5 1.5 1.6 1.8 1.8 2.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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   1,458.5 1,737.0 1,809.0 2,446.3 3,130.0 2,965.4 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   164 188 143 551 437 247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 188 143 551 444 247 0 0   EBIT / employee   110 132 82 480 366 187 0 0   Net earnings / employee   67 74 64 357 264 121 0 0