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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.3% 1.2% 1.3% 0.9% 1.2% 5.4% 7.9% 7.8%   Credit score (0-100)   82 83 79 88 83 41 31 31   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   583.7 1,062.2 504.7 4,184.8 1,656.3 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   4,488 4,295 3,981 4,079 4,289 4,200 0.0 0.0   EBITDA   4,488 4,295 3,981 4,079 4,289 4,200 0.0 0.0   EBIT   4,488 6,995 3,981 16,215 6,109 -13,640 0.0 0.0   Pre-tax profit (PTP)   3,452.9 5,948.9 2,941.8 15,283.4 5,234.7 -14,464.1 0.0 0.0   Net earnings   2,693.3 4,640.1 2,294.6 11,921.1 4,083.1 -11,282.0 0.0 0.0   Pre-tax profit without non-rec. items   3,453 5,949 2,942 15,283 5,235 -14,464 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   116,500 119,200 119,200 131,336 133,155 115,316 0.0 0.0   Shareholders equity total   38,123 40,728 40,922 50,643 52,884 40,305 38,505 38,505   Interest-bearing liabilities   75,413 74,196 72,840 71,507 70,161 68,817 0.0 0.0   Balance sheet total (assets)   122,118 124,519 123,000 134,295 135,046 117,198 38,505 38,505   Net Debt   69,893 68,930 71,687 69,456 68,317 66,946 -38,505 -38,505     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   4,488 4,295 3,981 4,079 4,289 4,200 0.0 0.0   Gross profit growth   -10.6% -4.3% -7.3% 2.5% 5.1% -2.1% -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)   122,118 124,519 123,000 134,295 135,046 117,198 38,505 38,505   Balance sheet change%   -0.2% 2.0% -1.2% 9.2% 0.6% -13.2% -67.1% 0.0%   Added value   4,488.4 6,995.3 3,981.4 16,215.5 6,108.8 -13,639.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 2,700 0 12,136 1,819 -17,839 -115,316 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 -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 (%)   100.0% 162.9% 100.0% 397.5% 142.4% -324.8% 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 %   3.7% 5.7% 3.2% 12.6% 4.5% -10.8% 0.0% 0.0%   ROI %   3.7% 5.7% 3.2% 12.7% 4.6% -10.9% 0.0% 0.0%   ROE %   7.1% 11.8% 5.6% 26.0% 7.9% -24.2% 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 %   31.2% 32.7% 33.3% 37.8% 39.2% 34.4% 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, %   1,557.2% 1,604.8% 1,800.5% 1,702.6% 1,592.7% 1,594.0% 0.0% 0.0%   Gearing %   197.8% 182.2% 178.0% 141.2% 132.7% 170.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 1.4% 1.4% 1.3% 1.2% 1.2% 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   3.0 2.3 1.6 1.3 0.8 0.8 0.0 0.0   Current Ratio   2.9 2.2 1.6 1.1 0.8 0.8 0.0 0.0   Cash and cash equivalent   5,520.2 5,266.6 1,152.8 2,050.6 1,844.1 1,871.3 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   3,656.0 2,858.0 1,419.2 305.1 -608.9 -519.4 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   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