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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% 5.8% 5.8%   Bankruptcy risk   0.9% 0.8% 0.9% 1.0% 3.1% 3.7% 10.7% 10.4%   Credit score (0-100)   91 92 88 85 57 51 23 23   Credit rating   A AA A A BBB BBB BB BB   Credit limit (kDKK)   507.0 546.5 463.1 264.6 0.0 0.0 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   7,928 7,987 8,595 8,868 7,186 6,462 0.0 0.0   EBITDA   1,915 1,788 2,278 1,523 382 504 0.0 0.0   EBIT   1,223 1,094 1,576 838 -174 56.9 0.0 0.0   Pre-tax profit (PTP)   1,132.7 1,020.5 1,529.6 751.8 -278.3 -80.0 0.0 0.0   Net earnings   869.0 794.2 1,178.1 567.3 -217.0 -62.2 0.0 0.0   Pre-tax profit without non-rec. items   1,133 1,021 1,530 752 -278 -80.0 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   6,822 6,242 5,824 5,233 4,689 4,268 0.0 0.0   Shareholders equity total   4,194 4,188 4,566 2,605 1,838 1,776 1,151 1,151   Interest-bearing liabilities   2,403 1,716 812 2,150 3,115 2,290 0.0 0.0   Balance sheet total (assets)   9,415 8,874 9,205 7,833 7,308 6,924 1,151 1,151   Net Debt   1,947 1,212 477 2,123 3,065 2,245 -1,151 -1,151     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   7,928 7,987 8,595 8,868 7,186 6,462 0.0 0.0   Gross profit growth   -1.7% 0.7% 7.6% 3.2% -19.0% -10.1% -100.0% 0.0%   Employees   17 17 17 18 17 15 0 0   Employee growth %   0.0% 0.0% 0.0% 5.9% -5.6% -11.8% -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)   9,415 8,874 9,205 7,833 7,308 6,924 1,151 1,151   Balance sheet change%   -10.6% -5.7% 3.7% -14.9% -6.7% -5.3% -83.4% 0.0%   Added value   1,914.7 1,787.6 2,278.5 1,523.0 511.2 504.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,664 -1,273 -1,121 -1,276 -1,100 -868 -4,268 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 -1.0 1.0 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 (%)   15.4% 13.7% 18.3% 9.4% -2.4% 0.9% 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 %   12.3% 12.0% 17.4% 9.9% -2.2% 1.0% 0.0% 0.0%   ROI %   17.0% 17.1% 27.4% 16.4% -3.5% 1.6% 0.0% 0.0%   ROE %   18.3% 19.0% 26.9% 15.8% -9.8% -3.4% 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 %   44.5% 47.2% 49.6% 33.3% 25.2% 25.6% 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, %   101.7% 67.8% 20.9% 139.4% 801.7% 445.1% 0.0% 0.0%   Gearing %   57.3% 41.0% 17.8% 82.5% 169.4% 129.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 3.7% 3.7% 6.2% 4.1% 5.7% 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 0.6 0.7 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.7 0.8 0.8 0.5 0.5 0.6 0.0 0.0   Cash and cash equivalent   456.6 503.8 335.0 27.6 49.7 45.6 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   -1,054.4 -758.8 -656.8 -2,199.8 -2,590.9 -1,622.8 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   113 105 134 85 30 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 105 134 85 22 34 0 0   EBIT / employee   72 64 93 47 -10 4 0 0   Net earnings / employee   51 47 69 32 -13 -4 0 0