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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% 0.6% 0.6%   Bankruptcy risk   0.9% 0.8% 0.7% 0.6% 1.1% 0.8% 7.8% 7.6%   Credit score (0-100)   90 94 95 96 83 91 31 32   Credit rating   A AA AA AA A AA BB BB   Credit limit (kDKK)   1,477.9 2,481.0 3,021.6 3,539.1 1,323.7 3,166.9 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   439 585 792 563 801 571 0.0 0.0   EBITDA   439 585 792 563 801 571 0.0 0.0   EBIT   232 349 530 290 526 296 0.0 0.0   Pre-tax profit (PTP)   5,642.5 6,953.0 6,439.5 6,251.0 441.6 752.8 0.0 0.0   Net earnings   5,674.4 6,957.7 6,375.7 6,427.5 -458.2 800.3 0.0 0.0   Pre-tax profit without non-rec. items   5,642 6,953 6,439 6,251 442 753 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   31,308 32,473 32,920 33,191 33,107 32,832 0.0 0.0   Shareholders equity total   21,365 27,907 31,283 36,878 35,420 34,945 34,276 34,276   Interest-bearing liabilities   14,284 17,113 18,007 18,232 14,209 14,675 0.0 0.0   Balance sheet total (assets)   38,091 45,521 49,936 56,189 51,317 50,713 34,276 34,276   Net Debt   14,284 17,113 16,959 13,962 7,292 9,338 -34,276 -34,276     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   439 585 792 563 801 571 0.0 0.0   Gross profit growth   272.2% 33.2% 35.4% -28.9% 42.3% -28.8% -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)   38,091 45,521 49,936 56,189 51,317 50,713 34,276 34,276   Balance sheet change%   6.1% 19.5% 9.7% 12.5% -8.7% -1.2% -32.4% 0.0%   Added value   439.2 584.9 792.0 563.0 798.6 570.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   898 929 184 -1 -359 -550 -32,832 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 (%)   52.8% 59.7% 66.9% 51.6% 65.7% 51.8% 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 %   16.8% 18.1% 14.6% 13.8% 20.2% 4.4% 0.0% 0.0%   ROI %   18.0% 18.7% 14.7% 14.0% 20.8% 4.5% 0.0% 0.0%   ROE %   30.5% 28.2% 21.5% 18.9% -1.3% 2.3% 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 %   56.1% 61.3% 62.6% 65.6% 69.0% 68.9% 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, %   3,252.5% 2,925.9% 2,141.3% 2,479.9% 910.4% 1,636.4% 0.0% 0.0%   Gearing %   66.9% 61.3% 57.6% 49.4% 40.1% 42.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.9% 2.9% 5.9% 64.3% 10.2% 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 1.5 3.5 3.7 3.0 0.0 0.0   Current Ratio   0.1 0.1 1.5 3.5 3.7 3.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,048.8 4,270.1 6,917.0 5,336.5 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   -2,522.3 -2,943.5 422.0 -903.2 3,345.2 1,164.5 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