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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% 0.3% 0.3%   Bankruptcy risk   0.6% 0.7% 0.7% 0.7% 0.9% 0.8% 7.9% 7.8%   Credit score (0-100)   97 96 95 94 89 90 31 31   Credit rating   AA AA AA AA A AA BB BB   Credit limit (kDKK)   1,443.3 1,692.0 1,872.9 2,355.4 1,657.3 2,035.5 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   5,543 5,718 4,796 4,778 2,109 1,963 0.0 0.0   EBITDA   5,543 5,718 4,796 4,778 2,109 1,963 0.0 0.0   EBIT   5,543 5,718 4,796 6,583 2,109 2,493 0.0 0.0   Pre-tax profit (PTP)   3,525.5 3,739.9 2,883.8 4,852.6 542.9 993.1 0.0 0.0   Net earnings   2,749.3 2,916.8 2,249.4 3,609.1 431.3 774.6 0.0 0.0   Pre-tax profit without non-rec. items   3,525 3,740 2,884 4,853 543 993 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   87,015 87,015 87,015 88,820 75,470 76,000 0.0 0.0   Shareholders equity total   10,646 13,563 15,812 19,421 19,852 20,627 20,127 20,127   Interest-bearing liabilities   36,421 33,469 67,433 40,483 25,575 23,381 0.0 0.0   Balance sheet total (assets)   89,369 89,077 89,889 93,322 79,713 80,218 20,127 20,127   Net Debt   34,080 31,680 64,577 36,010 21,359 19,163 -20,127 -20,127     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   5,543 5,718 4,796 4,778 2,109 1,963 0.0 0.0   Gross profit growth   0.8% 3.1% -16.1% -0.4% -55.9% -6.9% -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)   89,369 89,077 89,889 93,322 79,713 80,218 20,127 20,127   Balance sheet change%   -1.5% -0.3% 0.9% 3.8% -14.6% 0.6% -74.9% 0.0%   Added value   5,542.9 5,717.5 4,795.7 6,582.5 2,108.6 2,493.4 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 0 1,805 -13,350 530 -76,000 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 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% 100.0% 137.8% 100.0% 127.0% 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 %   6.2% 6.4% 5.4% 7.2% 2.4% 3.1% 0.0% 0.0%   ROI %   6.3% 6.5% 5.4% 7.3% 2.9% 4.9% 0.0% 0.0%   ROE %   29.7% 24.1% 15.3% 20.5% 2.2% 3.8% 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 %   11.9% 15.2% 17.6% 20.8% 24.9% 25.7% 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, %   614.8% 554.1% 1,346.6% 753.7% 1,013.0% 976.0% 0.0% 0.0%   Gearing %   342.1% 246.8% 426.5% 208.4% 128.8% 113.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 5.7% 3.8% 3.2% 4.7% 6.2% 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 1.0 1.3 1.1 0.0 0.0   Current Ratio   0.5 0.6 0.7 1.0 1.3 1.1 0.0 0.0   Cash and cash equivalent   2,341.0 1,788.8 2,856.2 4,472.7 4,216.3 4,217.8 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   -2,426.5 -1,509.0 -1,122.6 23.0 932.4 471.3 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 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