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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.7% 1.5% 1.5% 1.3% 1.3% 1.7% 8.5% 8.3%   Credit score (0-100)   75 77 76 80 80 72 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   3.2 16.0 25.2 154.1 165.1 10.9 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   651 869 984 643 1,500 1,006 0.0 0.0   EBITDA   651 869 984 643 1,500 1,006 0.0 0.0   EBIT   569 1,850 2,489 2,529 2,865 1,132 0.0 0.0   Pre-tax profit (PTP)   421.1 1,662.6 2,343.5 2,333.2 2,549.2 504.9 0.0 0.0   Net earnings   328.7 1,302.9 1,834.9 1,824.9 1,988.0 393.2 0.0 0.0   Pre-tax profit without non-rec. items   421 1,663 2,343 2,333 2,549 505 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   15,660 18,000 22,000 23,500 26,650 29,200 0.0 0.0   Shareholders equity total   2,909 4,212 6,047 7,872 9,860 10,253 10,128 10,128   Interest-bearing liabilities   12,385 13,236 14,590 13,918 14,697 17,062 0.0 0.0   Balance sheet total (assets)   15,970 18,436 22,000 23,504 26,654 29,256 10,128 10,128   Net Debt   12,364 13,213 14,590 13,914 14,693 17,040 -10,128 -10,128     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   651 869 984 643 1,500 1,006 0.0 0.0   Gross profit growth   49.7% 33.6% 13.1% -34.6% 133.3% -32.9% -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)   15,970 18,436 22,000 23,504 26,654 29,256 10,128 10,128   Balance sheet change%   19.7% 15.4% 19.3% 6.8% 13.4% 9.8% -65.4% 0.0%   Added value   569.0 1,850.5 2,489.3 2,529.3 2,865.0 1,131.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,610 2,340 4,000 1,500 3,150 2,550 -29,200 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   87.4% 212.9% 253.1% 393.2% 190.9% 112.4% 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 %   3.9% 10.8% 12.3% 11.1% 11.4% 4.0% 0.0% 0.0%   ROI %   4.0% 11.0% 12.6% 11.4% 11.7% 4.1% 0.0% 0.0%   ROE %   12.0% 36.6% 35.8% 26.2% 22.4% 3.9% 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 %   18.2% 22.8% 27.5% 33.5% 37.0% 35.0% 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, %   1,899.5% 1,519.8% 1,483.4% 2,163.2% 979.3% 1,693.1% 0.0% 0.0%   Gearing %   425.7% 314.2% 241.3% 176.8% 149.1% 166.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.5% 1.0% 1.4% 2.2% 3.9% 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   0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   21.7 23.2 0.0 4.0 3.7 22.2 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   -4,744.1 -3,907.7 -5,192.4 -3,948.1 -5,036.5 -4,742.8 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   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