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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% 0.4% 0.4%   Bankruptcy risk   0.9% 3.5% 0.9% 0.9% 0.8% 0.9% 8.5% 8.3%   Credit score (0-100)   90 54 89 89 92 87 29 29   Credit rating   A BBB A A AA A BB BB   Credit limit (kDKK)   257.2 0.0 422.4 469.0 588.2 557.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 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   398 369 347 453 465 461 0.0 0.0   EBITDA   798 369 1,976 453 465 461 0.0 0.0   EBIT   598 -571 1,161 684 974 987 0.0 0.0   Pre-tax profit (PTP)   563.6 1,277.1 1,144.4 673.1 968.1 1,010.9 0.0 0.0   Net earnings   439.5 1,016.8 892.8 525.6 754.1 787.2 0.0 0.0   Pre-tax profit without non-rec. items   564 -603 1,144 673 968 1,011 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   6,800 7,740 8,555 8,785 9,294 9,820 0.0 0.0   Shareholders equity total   3,160 4,176 5,069 5,595 6,349 7,136 7,011 7,011   Interest-bearing liabilities   3,875 3,827 3,778 3,771 3,680 3,641 0.0 0.0   Balance sheet total (assets)   8,129 9,274 10,334 10,921 11,706 12,576 7,011 7,011   Net Debt   3,547 3,256 3,751 3,465 3,309 3,059 -7,011 -7,011     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   398 369 347 453 465 461 0.0 0.0   Gross profit growth   4.7% -7.1% -6.1% 30.7% 2.7% -0.9% -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)   8,129 9,274 10,334 10,921 11,706 12,576 7,011 7,011   Balance sheet change%   5.8% 14.1% 11.4% 5.7% 7.2% 7.4% -44.2% 0.0%   Added value   597.8 -570.5 1,161.4 683.7 974.4 987.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   200 940 815 230 509 526 -9,820 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   150.3% -154.4% 334.9% 150.8% 209.4% 214.0% 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 %   8.0% -6.1% 12.4% 6.9% 9.2% 9.1% 0.0% 0.0%   ROI %   8.2% -6.2% 12.5% 7.0% 9.3% 9.2% 0.0% 0.0%   ROE %   15.0% 27.7% 19.3% 9.9% 12.6% 11.7% 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 %   38.9% 45.0% 49.1% 51.2% 54.2% 56.7% 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, %   444.6% 881.4% 189.8% 764.3% 711.0% 663.3% 0.0% 0.0%   Gearing %   122.7% 91.6% 74.5% 67.4% 58.0% 51.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.8% 1.8% 1.7% 2.0% 2.5% 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   9.0 11.0 11.7 10.0 14.3 16.4 0.0 0.0   Current Ratio   9.0 11.0 11.7 10.0 14.3 16.4 0.0 0.0   Cash and cash equivalent   328.5 570.3 27.0 306.0 371.2 582.0 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   1,180.5 1,394.1 1,627.5 1,923.0 2,243.0 2,587.5 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