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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   1.5% 2.0% 1.3% 1.3% 1.0% 1.1% 10.1% 9.9%   Credit score (0-100)   78 70 79 78 87 82 24 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   8.5 0.2 27.8 35.3 262.4 134.8 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   783 600 672 642 1,014 620 0.0 0.0   EBITDA   614 600 672 594 1,009 620 0.0 0.0   EBIT   646 338 961 907 1,096 782 0.0 0.0   Pre-tax profit (PTP)   337.7 39.9 650.0 627.1 852.4 633.4 0.0 0.0   Net earnings   327.7 30.2 506.2 510.3 684.0 492.0 0.0 0.0   Pre-tax profit without non-rec. items   338 39.9 650 627 852 633 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   9,110 9,005 9,496 9,366 8,538 8,700 0.0 0.0   Shareholders equity total   1,425 1,456 1,962 2,472 3,156 3,648 2,573 2,573   Interest-bearing liabilities   6,854 6,754 5,821 5,271 4,725 4,452 0.0 0.0   Balance sheet total (assets)   9,236 9,129 9,535 9,450 9,511 9,353 2,573 2,573   Net Debt   6,854 6,754 5,821 5,257 3,963 4,169 -2,573 -2,573     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   783 600 672 642 1,014 620 0.0 0.0   Gross profit growth   34.6% -23.4% 12.1% -4.6% 58.1% -38.8% -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)   9,236 9,129 9,535 9,450 9,511 9,353 2,573 2,573   Balance sheet change%   -2.5% -1.2% 4.4% -0.9% 0.6% -1.7% -72.5% 0.0%   Added value   657.9 416.4 965.0 906.6 1,096.4 782.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,195 -183 486 -130 -828 162 -8,700 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 (%)   82.5% 56.4% 142.9% 141.3% 108.1% 126.2% 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 %   7.0% 3.8% 10.3% 9.6% 11.6% 8.5% 0.0% 0.0%   ROI %   7.3% 4.1% 11.3% 10.5% 12.6% 9.1% 0.0% 0.0%   ROE %   26.0% 2.1% 29.6% 23.0% 24.3% 14.5% 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 %   15.5% 16.0% 20.6% 26.2% 33.2% 39.0% 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, %   1,116.7% 1,126.2% 865.8% 885.1% 392.7% 672.2% 0.0% 0.0%   Gearing %   480.9% 464.0% 296.7% 213.2% 149.7% 122.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 4.5% 5.0% 5.1% 5.0% 3.8% 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 0.1 0.0 0.1 1.0 1.0 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.1 1.0 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 14.4 761.6 282.8 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)   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   -4,454.8 -1,715.1 -1,531.6 -945.9 1.2 -29.9 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   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