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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% 1.5% 1.5%   Bankruptcy risk   1.9% 1.4% 1.4% 1.3% 1.3% 1.1% 8.4% 8.4%   Credit score (0-100)   72 79 78 78 78 82 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.5 50.6 65.4 95.8 102.1 375.9 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   1,315 1,306 1,346 1,313 853 1,169 0.0 0.0   EBITDA   1,315 1,306 1,346 1,313 853 1,169 0.0 0.0   EBIT   1,315 1,306 1,826 1,750 1,271 1,479 0.0 0.0   Pre-tax profit (PTP)   1,075.9 1,102.4 1,654.2 1,576.4 1,141.2 1,076.1 0.0 0.0   Net earnings   845.1 860.3 1,289.4 1,229.9 890.1 839.4 0.0 0.0   Pre-tax profit without non-rec. items   1,076 1,102 1,654 1,576 1,141 1,076 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   18,600 18,600 19,080 19,809 20,226 20,537 0.0 0.0   Shareholders equity total   5,230 6,090 7,380 8,610 9,500 10,339 10,259 10,259   Interest-bearing liabilities   14,070 13,165 12,353 12,199 11,356 11,010 0.0 0.0   Balance sheet total (assets)   20,768 20,696 21,400 22,443 22,524 23,033 10,259 10,259   Net Debt   14,070 13,165 11,353 11,199 10,356 10,010 -10,259 -10,259     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   1,315 1,306 1,346 1,313 853 1,169 0.0 0.0   Gross profit growth   14.4% -0.7% 3.1% -2.5% -35.0% 37.0% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   20,768 20,696 21,400 22,443 22,524 23,033 10,259 10,259   Balance sheet change%   4.7% -0.3% 3.4% 4.9% 0.4% 2.3% -55.5% 0.0%   Added value   1,315.1 1,306.0 1,826.3 1,749.6 1,270.7 1,479.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 480 729 417 310 -20,537 0   Net sales trend   0.0 0.0 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  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 (%)   100.0% 100.0% 135.7% 133.3% 148.9% 126.6% 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 %   6.6% 6.5% 8.8% 8.1% 5.9% 6.7% 0.0% 0.0%   ROI %   7.0% 6.8% 9.3% 8.5% 6.2% 7.0% 0.0% 0.0%   ROE %   17.6% 15.2% 19.1% 15.4% 9.8% 8.5% 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 %   25.2% 29.4% 34.5% 38.4% 42.2% 44.9% 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, %   1,069.9% 1,008.0% 843.3% 853.2% 1,213.5% 856.3% 0.0% 0.0%   Gearing %   269.0% 216.2% 167.4% 141.7% 119.5% 106.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.8% 1.6% 1.6% 1.6% 4.0% 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   0.5 0.5 1.3 1.3 1.5 1.7 0.0 0.0   Current Ratio   0.5 0.5 1.3 1.3 1.5 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,000.0 1,000.0 1,000.0 1,000.0 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   -1,383.2 -968.0 -505.6 -363.9 -224.9 11.3 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 1,271 1,479 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 853 1,169 0 0   EBIT / employee   0 0 0 0 1,271 1,479 0 0   Net earnings / employee   0 0 0 0 890 839 0 0