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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 7.8% 7.8%   Credit score (0-100)   89 90 88 89 90 89 31 31   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   3,092.2 3,504.2 5,277.4 8,036.9 7,649.9 7,781.1 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   8,908 9,329 8,977 8,722 8,799 8,814 0.0 0.0   EBITDA   6,909 7,349 7,281 6,951 6,695 6,572 0.0 0.0   EBIT   6,727 7,257 25,151 28,750 7,994 6,818 0.0 0.0   Pre-tax profit (PTP)   5,449.7 6,148.8 32,783.7 31,316.8 11,287.7 5,559.3 0.0 0.0   Net earnings   4,353.2 4,921.1 26,916.2 25,075.8 9,422.3 4,833.5 0.0 0.0   Pre-tax profit without non-rec. items   5,450 6,149 32,784 31,317 11,288 5,559 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   159,178 159,535 178,145 201,223 204,065 208,505 0.0 0.0   Shareholders equity total   42,750 44,982 69,385 88,949 92,509 91,843 77,052 77,052   Interest-bearing liabilities   99,990 95,065 90,894 93,734 97,686 108,451 0.0 0.0   Balance sheet total (assets)   174,236 171,178 195,200 219,808 226,745 235,739 77,052 77,052   Net Debt   99,986 95,058 90,884 93,733 97,679 108,451 -77,052 -77,052     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   8,908 9,329 8,977 8,722 8,799 8,814 0.0 0.0   Gross profit growth   11.4% 4.7% -3.8% -2.8% 0.9% 0.2% -100.0% 0.0%   Employees   5 5 4 4 4 4 0 0   Employee growth %   0.0% 0.0% -20.0% 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)   174,236 171,178 195,200 219,808 226,745 235,739 77,052 77,052   Balance sheet change%   1.2% -1.8% 14.0% 12.6% 3.2% 4.0% -67.3% 0.0%   Added value   6,909.2 7,360.7 25,244.1 28,846.3 8,090.4 6,878.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -411 253 18,517 22,982 2,809 4,380 -208,505 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 (%)   75.5% 77.8% 280.2% 329.6% 90.9% 77.4% 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 %   4.4% 4.8% 20.2% 15.5% 5.5% 4.1% 0.0% 0.0%   ROI %   4.7% 5.1% 21.4% 16.2% 5.7% 4.2% 0.0% 0.0%   ROE %   10.4% 11.2% 47.1% 31.7% 10.4% 5.2% 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 %   24.5% 26.3% 35.5% 40.5% 40.8% 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, %   1,447.2% 1,293.5% 1,248.2% 1,348.4% 1,459.1% 1,650.2% 0.0% 0.0%   Gearing %   233.9% 211.3% 131.0% 105.4% 105.6% 118.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.1% 4.6% 0.9% 1.0% 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   1.1 1.0 1.1 0.8 0.7 0.5 0.0 0.0   Current Ratio   1.1 1.0 1.1 0.8 0.7 0.5 0.0 0.0   Cash and cash equivalent   3.2 7.5 10.5 1.0 6.8 0.2 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   982.4 481.7 642.3 -2,320.2 -5,713.7 -12,436.2 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   1,382 1,472 6,311 7,212 2,023 1,720 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,382 1,470 1,820 1,738 1,674 1,643 0 0   EBIT / employee   1,345 1,451 6,288 7,187 1,998 1,705 0 0   Net earnings / employee   871 984 6,729 6,269 2,356 1,208 0 0