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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.4% 0.4%   Bankruptcy risk   0.8% 0.5% 0.6% 0.4% 0.8% 0.4% 8.0% 7.8%   Credit score (0-100)   93 99 98 100 91 100 31 31   Credit rating   AA AAA AA AAA AA AAA BB BB   Credit limit (kDKK)   6,417.8 7,608.4 7,975.1 8,534.1 6,622.8 8,272.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   12,162 12,425 12,625 0 0 0 0 0   Gross profit   4,233 7,321 10,171 5,303 5,620 3,752 0.0 0.0   EBITDA   1,219 1,773 -809 3,408 31.1 3,160 0.0 0.0   EBIT   1,512 4,457 7,675 2,507 2,846 1,141 0.0 0.0   Pre-tax profit (PTP)   -52.0 1,611.7 1,574.0 6,322.5 -8,939.7 1,506.2 0.0 0.0   Net earnings   -65.0 1,250.6 1,188.8 4,928.3 -6,826.1 1,248.8 0.0 0.0   Pre-tax profit without non-rec. items   -52.0 1,612 1,574 6,322 -8,940 1,506 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   144,952 146,236 150,420 149,520 151,693 149,865 0.0 0.0   Shareholders equity total   75,086 73,062 75,441 81,784 80,421 81,513 80,902 80,902   Interest-bearing liabilities   94,850 96,843 97,390 97,744 97,230 98,887 0.0 0.0   Balance sheet total (assets)   222,354 222,289 222,920 227,643 219,097 217,353 80,902 80,902   Net Debt   19,300 22,434 27,553 21,574 33,206 35,212 -80,902 -80,902     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   12,162 12,425 12,625 0 0 0 0 0   Net sales growth   2.9% 2.2% 1.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,233 7,321 10,171 5,303 5,620 3,752 0.0 0.0   Gross profit growth   454.1% 72.9% 38.9% -47.9% 6.0% -33.2% -100.0% 0.0%   Employees   9 9 9 9 9 8 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -11.1% -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)   222,354 222,289 222,920 227,643 219,097 217,353 80,902 80,902   Balance sheet change%   0.1% -0.0% 0.3% 2.1% -3.8% -0.8% -62.8% 0.0%   Added value   1,619.1 4,572.8 7,791.0 2,607.6 2,945.9 1,360.5 0.0 0.0   Added value %   13.3% 36.8% 61.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   359 1,164 4,068 -1,000 1,950 -2,047 -149,865 0   Net sales trend   2.0 3.0 4.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   10.0% 14.3% -6.4% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   12.4% 35.9% 60.8% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   35.7% 60.9% 75.5% 47.3% 50.6% 30.4% 0.0% 0.0%   Net Earnings %   -0.5% 10.1% 9.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -2.9% -11.5% -57.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -0.4% 13.0% 12.5% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   2.0% 2.8% 4.4% 4.6% 3.2% 2.9% 0.0% 0.0%   ROI %   2.3% 3.3% 5.1% 5.2% 3.4% 3.1% 0.0% 0.0%   ROE %   -0.1% 1.7% 1.6% 6.3% -8.4% 1.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   33.8% 32.9% 33.8% 35.9% 36.7% 37.5% 100.0% 100.0%   Relative indebtedness %   987.1% 981.2% 940.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   365.9% 382.3% 387.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,583.1% 1,265.4% -3,405.8% 633.1% 106,789.9% 1,114.1% 0.0% 0.0%   Gearing %   126.3% 132.5% 129.1% 119.5% 120.9% 121.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.9% 8.5% 4.2% 16.4% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.5 2.3 2.3 2.8 3.1 3.7 0.0 0.0   Current Ratio   2.5 2.3 2.3 2.8 3.2 3.7 0.0 0.0   Cash and cash equivalent   75,549.9 74,409.6 69,837.1 76,169.9 64,023.8 63,675.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Trade debtors turnover (days)   3.2 5.7 11.8 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   38.6 30.1 63.7 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   636.4% 612.1% 574.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -28,475.7 -31,535.1 -25,134.9 -23,082.9 -17,841.0 -14,057.0 0.0 0.0   Net working capital %   -234.1% -253.8% -199.1% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   1,351 1,381 1,403 0 0 0 0 0   Added value / employee   180 508 866 290 327 170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   135 197 -90 379 3 395 0 0   EBIT / employee   168 495 853 279 316 143 0 0   Net earnings / employee   -7 139 132 548 -758 156 0 0