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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% 2.1% 2.1%   Bankruptcy risk   1.5% 0.8% 0.8% 0.8% 0.7% 0.7% 11.2% 11.0%   Credit score (0-100)   79 93 92 91 95 93 4 5   Credit rating   BBB A A A A A B B   Credit limit (kDKK)   26.1 611.4 741.1 812.8 973.3 1,031.4 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   2,654 3,577 3,796 3,173 3,202 3,693 0.0 0.0   EBITDA   1,613 2,728 3,220 2,650 2,618 3,145 0.0 0.0   EBIT   1,058 2,732 2,953 2,862 2,638 2,902 0.0 0.0   Pre-tax profit (PTP)   -644.0 1,296.9 1,714.1 1,777.9 1,373.8 606.1 0.0 0.0   Net earnings   -500.0 1,008.9 1,332.7 1,380.6 1,064.7 577.9 0.0 0.0   Pre-tax profit without non-rec. items   -644 1,297 1,714 1,778 1,374 606 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   64,289 64,293 64,276 64,850 64,870 63,710 0.0 0.0   Shareholders equity total   4,015 5,024 6,357 7,737 8,802 9,380 9,295 9,295   Interest-bearing liabilities   56,352 55,937 54,891 53,884 53,136 51,250 0.0 0.0   Balance sheet total (assets)   64,800 64,845 65,339 65,757 65,909 64,698 9,295 9,295   Net Debt   56,101 55,686 54,640 53,884 53,135 51,244 -9,295 -9,295     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,654 3,577 3,796 3,173 3,202 3,693 0.0 0.0   Gross profit growth   -18.4% 34.8% 6.1% -16.4% 0.9% 15.4% -100.0% 0.0%   Employees   3 3 2 1 2 2 0 0   Employee growth %   0.0% 0.0% -33.3% -50.0% 100.0% 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)   64,800 64,845 65,339 65,757 65,909 64,698 9,295 9,295   Balance sheet change%   -1.1% 0.1% 0.8% 0.6% 0.2% -1.8% -85.6% 0.0%   Added value   1,058.4 2,731.6 2,953.5 2,861.6 2,638.3 2,901.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -942 4 -17 574 20 -1,160 -63,710 0   Net sales trend   -1.0 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 (%)   39.9% 76.4% 77.8% 90.2% 82.4% 78.6% 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 %   1.6% 4.2% 4.5% 4.4% 4.0% 4.5% 0.0% 0.0%   ROI %   1.7% 4.4% 4.8% 4.6% 4.2% 4.7% 0.0% 0.0%   ROE %   -11.7% 22.3% 23.4% 19.6% 12.9% 6.4% 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 %   9.9% 11.7% 13.6% 16.0% 17.4% 18.3% 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, %   3,477.5% 2,041.6% 1,696.6% 2,033.2% 2,029.4% 1,629.4% 0.0% 0.0%   Gearing %   1,403.5% 1,113.4% 863.5% 696.4% 603.7% 546.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.6% 2.2% 2.0% 2.4% 4.4% 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   0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   251.0 250.5 250.8 0.1 0.7 6.0 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   -15,750.4 -6,467.0 -14,911.9 -15,043.3 -15,468.1 -16,118.7 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   353 911 1,477 2,862 1,319 1,451 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   538 909 1,610 2,650 1,309 1,573 0 0   EBIT / employee   353 911 1,477 2,862 1,319 1,451 0 0   Net earnings / employee   -167 336 666 1,381 532 289 0 0