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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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.5% 0.6% 0.6% 0.6% 0.7% 9.2% 9.1%   Credit score (0-100)   99 99 98 97 97 92 27 27   Credit rating   AA AA AA AA AA AA BB BB   Credit limit (kDKK)   1,901.4 2,151.6 2,505.1 2,765.6 6,524.9 969.7 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   6,234 6,335 6,332 6,406 6,716 5,250 0.0 0.0   EBITDA   6,234 6,335 6,332 6,406 6,716 5,250 0.0 0.0   EBIT   4,774 4,875 4,872 4,890 6,716 8,250 0.0 0.0   Pre-tax profit (PTP)   3,995.0 4,283.0 4,416.0 4,545.0 6,517.0 3,302.0 0.0 0.0   Net earnings   3,112.0 3,339.0 3,444.0 3,545.0 5,506.0 2,406.0 0.0 0.0   Pre-tax profit without non-rec. items   3,995 4,283 4,416 4,545 6,517 3,302 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   58,655 57,194 55,860 58,529 103,000 106,000 0.0 0.0   Shareholders equity total   14,075 17,414 20,858 24,403 63,601 6,207 4,207 4,207   Interest-bearing liabilities   44,833 39,219 34,495 28,476 24,831 81,854 0.0 0.0   Balance sheet total (assets)   62,570 59,683 59,121 61,020 103,371 106,658 4,207 4,207   Net Debt   40,918 36,777 31,451 26,710 24,462 81,362 -4,207 -4,207     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   6,234 6,335 6,332 6,406 6,716 5,250 0.0 0.0   Gross profit growth   5.5% 1.6% -0.0% 1.2% 4.8% -21.8% -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)   62,570 59,683 59,121 61,020 103,371 106,658 4,207 4,207   Balance sheet change%   0.9% -4.6% -0.9% 3.2% 69.4% 3.2% -96.1% 0.0%   Added value   6,234.0 6,335.0 6,332.0 6,406.0 8,232.0 8,250.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,920 -2,921 -2,794 1,153 44,471 3,000 -106,000 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 (%)   76.6% 77.0% 76.9% 76.3% 100.0% 157.1% 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 %   7.7% 8.0% 8.2% 8.1% 8.2% 7.9% 0.0% 0.0%   ROI %   8.0% 8.3% 8.5% 8.8% 8.5% 8.1% 0.0% 0.0%   ROE %   24.9% 21.2% 18.0% 15.7% 12.5% 6.9% 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 %   22.5% 29.2% 35.3% 40.0% 61.5% 5.8% 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, %   656.4% 580.5% 496.7% 417.0% 364.2% 1,549.8% 0.0% 0.0%   Gearing %   318.5% 225.2% 165.4% 116.7% 39.0% 1,318.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.4% 1.2% 1.1% 0.7% 9.4% 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   0.7 0.3 0.4 0.2 0.1 0.0 0.0 0.0   Current Ratio   0.7 0.3 0.4 0.2 0.1 0.0 0.0 0.0   Cash and cash equivalent   3,915.0 2,442.0 3,044.0 1,766.0 369.0 492.0 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   -1,502.0 -5,279.0 -5,007.0 -8,191.0 -3,143.0 -27,449.0 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