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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.7% 2.4% 1.7% 1.4% 1.2% 1.2% 4.6% 4.5%   Credit score (0-100)   74 65 72 76 81 81 46 47   Credit rating   A BBB A A A A BBB BBB   Credit limit (kDKK)   2.0 0.0 3.4 41.8 152.3 248.8 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   3,385 4,116 6,175 6,525 5,952 7,003 0.0 0.0   EBITDA   2,595 2,872 4,841 4,831 4,008 5,148 0.0 0.0   EBIT   1,102 548 2,283 1,901 1,654 2,224 0.0 0.0   Pre-tax profit (PTP)   580.0 46.0 1,772.9 1,495.8 1,307.6 1,488.8 0.0 0.0   Net earnings   451.8 24.2 1,382.2 1,164.4 1,017.4 1,158.4 0.0 0.0   Pre-tax profit without non-rec. items   580 46.0 1,773 1,496 1,308 1,489 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   12,734 16,030 19,691 19,995 20,558 20,592 0.0 0.0   Shareholders equity total   936 960 2,342 5,507 6,154 6,662 6,062 6,062   Interest-bearing liabilities   12,610 16,109 16,747 11,732 13,388 13,613 0.0 0.0   Balance sheet total (assets)   14,450 18,778 22,560 22,839 22,636 24,043 6,062 6,062   Net Debt   12,609 16,109 16,743 11,730 13,388 13,612 -5,993 -5,993     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   3,385 4,116 6,175 6,525 5,952 7,003 0.0 0.0   Gross profit growth   0.0% 21.6% 50.0% 5.7% -8.8% 17.7% -100.0% 0.0%   Employees   2 2 3 4 5 4 0 0   Employee growth %   0.0% 0.0% 50.0% 33.3% 25.0% -20.0% -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)   14,450 18,778 22,560 22,839 22,636 24,043 6,062 6,062   Balance sheet change%   0.0% 30.0% 20.1% 1.2% -0.9% 6.2% -74.8% 0.0%   Added value   2,594.7 2,871.9 4,840.8 4,831.1 4,584.1 5,147.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,462 900 1,032 -2,698 -1,722 -2,894 -20,592 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   32.6% 13.3% 37.0% 29.1% 27.8% 31.8% 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 %   7.7% 3.3% 11.1% 8.5% 7.4% 9.6% 0.0% 0.0%   ROI %   8.1% 3.6% 12.4% 10.2% 8.6% 10.6% 0.0% 0.0%   ROE %   48.3% 2.5% 83.7% 29.7% 17.4% 18.1% 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 %   6.5% 5.1% 10.4% 24.1% 27.2% 27.8% 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, %   486.0% 560.9% 345.9% 242.8% 334.0% 264.4% 0.0% 0.0%   Gearing %   1,347.2% 1,677.8% 714.9% 213.0% 217.6% 204.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 3.5% 3.1% 3.0% 2.9% 5.6% 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   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   0.5 1.0 3.4 2.2 0.3 1.4 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   -11,955.2 -13,085.8 -13,816.6 -12,547.1 -13,401.0 -12,702.9 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   1,297 1,436 1,614 1,208 917 1,287 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,297 1,436 1,614 1,208 802 1,287 0 0   EBIT / employee   551 274 761 475 331 556 0 0   Net earnings / employee   226 12 461 291 203 290 0 0