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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% 0.5% 0.5%   Bankruptcy risk   1.2% 1.1% 0.9% 0.9% 0.9% 0.9% 8.4% 8.2%   Credit score (0-100)   83 85 88 88 89 88 29 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   58.5 120.7 304.2 350.6 527.3 616.4 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   1,028 1,079 1,445 1,347 2,251 2,011 0.0 0.0   EBITDA   1,024 1,075 1,442 1,339 2,243 2,003 0.0 0.0   EBIT   625 674 1,125 1,176 2,044 1,847 0.0 0.0   Pre-tax profit (PTP)   321.8 410.4 906.7 921.0 1,867.2 1,664.7 0.0 0.0   Net earnings   251.0 320.1 714.4 718.4 1,456.4 1,298.1 0.0 0.0   Pre-tax profit without non-rec. items   322 410 907 921 1,867 1,665 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   18,930 18,598 18,371 18,258 18,471 18,441 0.0 0.0   Shareholders equity total   2,344 2,664 3,378 4,097 5,553 6,851 6,726 6,726   Interest-bearing liabilities   17,117 16,450 16,171 15,719 14,869 13,775 0.0 0.0   Balance sheet total (assets)   20,524 20,277 21,087 21,360 22,259 22,557 6,726 6,726   Net Debt   17,115 16,430 15,482 15,297 14,441 12,862 -6,726 -6,726     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   1,028 1,079 1,445 1,347 2,251 2,011 0.0 0.0   Gross profit growth   -3.2% 5.0% 33.9% -6.8% 67.2% -10.7% -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)   20,524 20,277 21,087 21,360 22,259 22,557 6,726 6,726   Balance sheet change%   -1.2% -1.2% 4.0% 1.3% 4.2% 1.3% -70.2% 0.0%   Added value   1,023.7 1,075.1 1,442.1 1,339.0 2,206.8 2,002.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -748 -733 -545 -276 14 -185 -18,441 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 (%)   60.8% 62.4% 77.8% 87.3% 90.8% 91.9% 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 %   3.1% 3.4% 5.6% 5.7% 9.5% 8.7% 0.0% 0.0%   ROI %   3.1% 3.4% 5.7% 5.8% 9.7% 8.9% 0.0% 0.0%   ROE %   11.3% 12.8% 23.6% 19.2% 30.2% 20.9% 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 %   11.4% 13.1% 16.0% 19.2% 24.9% 30.4% 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, %   1,671.8% 1,528.2% 1,073.5% 1,142.4% 644.0% 642.3% 0.0% 0.0%   Gearing %   730.4% 617.5% 478.7% 383.7% 267.8% 201.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.7% 1.6% 1.8% 1.4% 2.0% 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   0.3 0.4 0.7 0.8 0.8 1.2 0.0 0.0   Current Ratio   0.6 0.5 0.8 0.9 1.1 1.2 0.0 0.0   Cash and cash equivalent   1.9 19.7 689.0 421.2 428.4 913.8 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   -1,111.3 -1,298.4 -462.9 -191.7 430.8 818.0 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