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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3%   Bankruptcy risk   0.7% 0.7% 1.1% 0.8% 1.0% 0.8% 8.4% 8.3%   Credit score (0-100)   95 95 85 92 84 92 28 29   Credit rating   AA AA A AA A AA BB BB   Credit limit (kDKK)   615.4 652.8 241.3 600.0 378.5 880.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   941 0 0 0 0 0 0 0   Gross profit   941 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBITDA   735 824 768 689 551 866 0.0 0.0   EBIT   815 1,394 408 1,279 573 2,126 0.0 0.0   Pre-tax profit (PTP)   717.1 1,299.5 313.2 1,181.4 500.6 2,085.3 0.0 0.0   Net earnings   559.4 1,013.6 244.3 921.5 390.4 1,626.5 0.0 0.0   Pre-tax profit without non-rec. items   717 1,290 304 1,181 501 2,085 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   17,240 17,810 17,450 18,740 19,760 21,020 0.0 0.0   Shareholders equity total   6,153 6,537 6,144 6,620 7,688 9,315 8,584 8,584   Interest-bearing liabilities   11,138 11,138 11,138 11,138 11,124 11,105 0.0 0.0   Balance sheet total (assets)   17,943 18,557 18,104 18,831 19,845 21,881 8,584 8,584   Net Debt   11,137 11,138 11,128 11,138 11,102 11,105 -8,584 -8,584     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   941 0 0 0 0 0 0 0   Net sales growth   104.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   941 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Gross profit growth   104.8% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   17,943 18,557 18,104 18,831 19,845 21,881 8,584 8,584   Balance sheet change%   4.5% 3.4% -2.4% 4.0% 5.4% 10.3% -60.8% 0.0%   Added value   814.7 1,394.4 407.8 1,278.9 573.4 2,125.7 0.0 0.0   Added value %   86.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   80 570 -360 1,290 1,020 1,260 -21,020 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A EBITDA %   78.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   86.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   86.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net Earnings %   59.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   51.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   76.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.7% 7.6% 2.2% 7.0% 3.0% 10.3% 0.0% 0.0%   ROI %   4.8% 7.8% 2.3% 7.2% 3.1% 10.6% 0.0% 0.0%   ROE %   9.5% 16.0% 3.9% 14.4% 5.5% 19.1% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   34.5% 35.5% 34.2% 35.4% 39.0% 42.8% 100.0% 100.0%   Relative indebtedness %   1,244.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,244.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,515.9% 1,351.0% 1,449.4% 1,616.9% 2,015.4% 1,282.7% 0.0% 0.0%   Gearing %   181.0% 170.4% 181.3% 168.2% 144.7% 119.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.9% 0.9% 0.9% 0.7% 0.5% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   2.3 2.1 1.4 0.2 0.2 1.6 0.0 0.0   Current Ratio   1.7 1.6 1.1 0.1 0.1 1.3 0.0 0.0   Cash and cash equivalent   0.9 0.2 10.2 0.2 21.9 0.2 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 %   74.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   280.5 271.9 66.3 -587.8 -493.4 183.8 0.0 0.0   Net working capital %   29.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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