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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% 0.4% 0.4%   Bankruptcy risk   0.7% 0.9% 0.9% 1.0% 0.5% 0.8% 10.2% 10.0%   Credit score (0-100)   96 89 89 87 99 90 24 25   Credit rating   AA A A A AAA AA BB BB   Credit limit (kDKK)   3,563.0 2,518.3 3,067.4 2,525.6 4,327.2 3,399.5 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   1,907 1,813 2,132 2,019 6,015 3,154 0.0 0.0   EBITDA   1,639 1,506 1,837 1,712 5,706 1,723 0.0 0.0   EBIT   1,298 895 1,225 1,063 4,972 896 0.0 0.0   Pre-tax profit (PTP)   700.7 -430.5 -200.2 218.1 4,421.7 101.0 0.0 0.0   Net earnings   551.6 -339.8 -121.0 170.2 3,454.0 78.8 0.0 0.0   Pre-tax profit without non-rec. items   701 -430 -200 218 4,422 101 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   73,200 73,991 73,687 82,726 81,624 80,797 0.0 0.0   Shareholders equity total   36,645 36,407 36,416 36,711 40,142 40,221 2,560 2,560   Interest-bearing liabilities   32,979 33,637 40,599 41,295 41,041 40,909 0.0 0.0   Balance sheet total (assets)   80,930 81,274 88,159 93,781 93,121 92,886 2,560 2,560   Net Debt   32,003 33,321 33,690 36,966 40,153 39,701 -2,560 -2,560     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   1,907 1,813 2,132 2,019 6,015 3,154 0.0 0.0   Gross profit growth   57.3% -5.0% 17.6% -5.3% 197.9% -47.6% -100.0% 0.0%   Employees   1 1 1 1 1 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)   80,930 81,274 88,159 93,781 93,121 92,886 2,560 2,560   Balance sheet change%   31.2% 0.4% 8.5% 6.4% -0.7% -0.3% -97.2% 0.0%   Added value   1,639.0 1,505.8 1,837.5 1,711.6 5,619.9 1,723.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -448 15,437 -916 8,391 -1,836 -1,654 -43,637 -37,161   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 (%)   68.1% 49.4% 57.5% 52.7% 82.7% 28.4% 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 %   2.1% 1.4% 1.7% 1.3% 5.5% 1.3% 0.0% 0.0%   ROI %   2.2% 1.5% 1.8% 1.4% 5.8% 1.3% 0.0% 0.0%   ROE %   1.9% -0.9% -0.3% 0.5% 9.0% 0.2% 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 %   45.5% 45.0% 41.4% 41.4% 43.3% 43.5% 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, %   1,952.6% 2,212.8% 1,833.5% 2,159.7% 703.7% 2,303.8% 0.0% 0.0%   Gearing %   90.0% 92.4% 111.5% 112.5% 102.2% 101.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 4.8% 4.4% 2.4% 1.7% 2.6% 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   3.8 3.4 3.0 5.4 4.8 5.2 0.0 0.0   Current Ratio   3.2 2.8 2.8 1.6 4.2 4.5 0.0 0.0   Cash and cash equivalent   976.0 316.0 6,908.7 4,329.1 887.3 1,208.3 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   4,603.4 4,061.3 9,390.4 3,953.3 8,774.3 9,405.8 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   1,639 1,506 1,837 1,712 5,620 1,723 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,639 1,506 1,837 1,712 5,706 1,723 0 0   EBIT / employee   1,298 895 1,225 1,063 4,972 896 0 0   Net earnings / employee   552 -340 -121 170 3,454 79 0 0