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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.2% 1.8% 2.2% 1.7% 1.5% 1.9% 9.7% 9.7%   Credit score (0-100)   68 73 66 72 75 68 26 26   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.2 2.1 0.1 3.2 13.8 0.8 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   3,886 3,908 3,278 3,405 4,313 4,404 0.0 0.0   EBITDA   1,782 1,810 1,152 1,335 2,057 2,073 0.0 0.0   EBIT   919 846 183 318 946 989 0.0 0.0   Pre-tax profit (PTP)   695.7 675.7 124.1 267.9 892.4 929.5 0.0 0.0   Net earnings   540.6 580.7 97.4 208.6 731.7 722.8 0.0 0.0   Pre-tax profit without non-rec. items   696 676 124 268 892 929 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   8,874 6,670 6,259 5,282 4,777 3,742 0.0 0.0   Shareholders equity total   2,663 2,744 2,341 2,550 2,731 2,754 1,554 1,554   Interest-bearing liabilities   4,342 586 1,144 773 202 257 0.0 0.0   Balance sheet total (assets)   10,524 8,039 7,509 6,388 6,838 5,881 1,554 1,554   Net Debt   4,302 545 1,144 773 202 -419 -1,554 -1,554     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   3,886 3,908 3,278 3,405 4,313 4,404 0.0 0.0   Gross profit growth   19.4% 0.6% -16.1% 3.9% 26.7% 2.1% -100.0% 0.0%   Employees   4 4 4 4 4 5 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 25.0% -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)   10,524 8,039 7,509 6,388 6,838 5,881 1,554 1,554   Balance sheet change%   3.4% -23.6% -6.6% -14.9% 7.1% -14.0% -73.6% 0.0%   Added value   1,781.7 1,809.8 1,152.2 1,335.4 1,963.2 2,072.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -762 -3,167 -1,380 -1,995 -1,615 -2,120 -3,742 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   23.6% 21.7% 5.6% 9.3% 21.9% 22.4% 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 %   9.1% 10.1% 3.2% 5.4% 15.0% 15.8% 0.0% 0.0%   ROI %   10.1% 11.9% 4.0% 6.9% 20.3% 22.2% 0.0% 0.0%   ROE %   21.3% 21.5% 3.8% 8.5% 27.7% 26.4% 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 %   25.3% 34.1% 31.2% 39.9% 39.9% 46.8% 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, %   241.5% 30.1% 99.3% 57.9% 9.8% -20.2% 0.0% 0.0%   Gearing %   163.0% 21.4% 48.9% 30.3% 7.4% 9.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 10.7% 14.1% 11.0% 20.1% 32.4% 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 0.4 0.5 0.9 1.1 0.0 0.0   Current Ratio   0.5 0.6 0.4 0.5 0.9 1.1 0.0 0.0   Cash and cash equivalent   39.5 40.8 0.0 0.0 0.0 676.0 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   -2,006.6 -875.3 -1,552.6 -1,127.8 -211.8 213.4 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   445 452 288 334 491 415 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   445 452 288 334 514 415 0 0   EBIT / employee   230 212 46 79 236 198 0 0   Net earnings / employee   135 145 24 52 183 145 0 0