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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% 0.4% 0.4%   Bankruptcy risk   1.0% 0.9% 1.1% 0.7% 0.6% 0.7% 7.8% 7.7%   Credit score (0-100)   87 91 84 93 97 92 31 32   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   475.1 803.2 424.8 998.8 1,209.4 1,285.3 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   741 818 711 797 748 758 758 758   Gross profit   223 137 92.5 385 334 163 0.0 0.0   EBITDA   223 137 92.5 385 334 163 0.0 0.0   EBIT   223 637 92.5 385 1,334 2,163 0.0 0.0   Pre-tax profit (PTP)   305.5 752.0 221.0 562.0 1,400.9 2,043.0 0.0 0.0   Net earnings   544.1 696.6 172.4 438.4 1,193.2 1,593.5 0.0 0.0   Pre-tax profit without non-rec. items   305 752 221 562 1,401 2,043 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   17,000 17,500 17,500 17,500 18,500 20,500 0.0 0.0   Shareholders equity total   9,405 10,101 10,274 10,712 11,905 13,499 13,399 13,399   Interest-bearing liabilities   6,943 6,655 6,425 6,117 5,875 5,783 0.0 0.0   Balance sheet total (assets)   17,181 17,630 17,620 17,703 18,785 20,722 13,399 13,399   Net Debt   6,831 6,624 6,388 6,005 5,672 5,643 -13,399 -13,399     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   741 818 711 797 748 758 758 758   Net sales growth   -4.1% 10.4% -13.1% 12.0% -6.2% 1.3% 0.0% 0.0%   Gross profit   223 137 92.5 385 334 163 0.0 0.0   Gross profit growth   -48.2% -38.5% -32.6% 316.6% -13.3% -51.2% -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)   17,181 17,630 17,620 17,703 18,785 20,722 13,399 13,399   Balance sheet change%   -0.7% 2.6% -0.1% 0.5% 6.1% 10.3% -35.3% 0.0%   Added value   222.9 637.1 92.5 385.2 1,333.9 2,162.9 0.0 0.0   Added value %   30.1% 77.9% 13.0% 48.3% 178.4% 285.5% 0.0% 0.0%   Investments   0 500 0 0 1,000 2,000 -20,500 0   Net sales trend   -1.0 1.0 -1.0 1.0 -1.0 1.0 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 %   30.1% 16.8% 13.0% 48.3% 44.7% 21.5% 0.0% 0.0%   EBIT %   30.1% 77.9% 13.0% 48.3% 178.4% 285.5% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 464.6% 100.0% 100.0% 399.5% 1,327.5% 0.0% 0.0%   Net Earnings %   73.4% 85.1% 24.2% 55.0% 159.6% 210.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   73.4% 24.0% 24.2% 55.0% 25.8% -53.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   41.2% 91.9% 31.1% 70.5% 187.4% 269.7% 0.0% 0.0%   ROA %   3.7% 6.2% 3.2% 4.8% 9.8% 13.2% 0.0% 0.0%   ROI %   3.9% 6.4% 3.3% 5.0% 10.1% 13.6% 0.0% 0.0%   ROE %   6.0% 7.1% 1.7% 4.2% 10.6% 12.5% 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 %   54.7% 57.3% 58.3% 60.5% 63.4% 65.1% 100.0% 100.0%   Relative indebtedness %   1,029.2% 901.0% 1,010.8% 857.7% 883.0% 858.8% 0.0% 0.0%   Relative net indebtedness %   1,014.1% 897.3% 1,005.6% 843.7% 855.8% 840.3% -1,768.8% -1,768.8%   Net int. bear. debt to EBITDA, %   3,064.4% 4,830.5% 6,908.7% 1,559.0% 1,698.8% 3,463.4% 0.0% 0.0%   Gearing %   73.8% 65.9% 62.5% 57.1% 49.3% 42.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.8% 5.2% 4.6% 6.4% 9.5% 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   0.2 0.1 0.1 0.1 0.2 0.1 0.0 0.0   Current Ratio   0.2 0.1 0.1 0.1 0.2 0.1 0.0 0.0   Cash and cash equivalent   111.9 30.5 37.1 111.7 203.1 140.0 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 %   24.4% 15.9% 16.8% 25.5% 38.1% 29.3% 1,768.8% 1,768.8%   Net working capital   -818.0 -1,038.2 -1,316.5 -1,377.2 -1,460.4 -1,647.5 0.0 0.0   Net working capital %   -110.4% -126.9% -185.1% -172.8% -195.3% -217.5% 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