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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% 1.1% 1.1%   Bankruptcy risk   0.6% 0.6% 0.6% 0.6% 1.0% 0.6% 7.3% 7.3%   Credit score (0-100)   98 97 98 98 86 96 33 33   Credit rating   AA AA AA AA A AA BBB BBB   Credit limit (kDKK)   1,730.5 1,786.9 1,971.6 2,420.5 1,075.9 2,065.4 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   1,115 1,772 2,041 1,880 1,584 2,102 0.0 0.0   EBITDA   1,115 1,772 2,041 1,880 1,584 2,102 0.0 0.0   EBIT   2,516 2,030 3,741 6,680 384 1,002 0.0 0.0   Pre-tax profit (PTP)   1,738.0 1,572.4 3,262.9 6,204.1 -42.1 437.6 0.0 0.0   Net earnings   1,179.8 1,226.5 2,545.1 4,838.1 -66.8 341.3 0.0 0.0   Pre-tax profit without non-rec. items   1,738 1,572 3,263 6,204 -42.1 438 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   60,000 60,300 62,000 66,800 65,600 64,500 0.0 0.0   Shareholders equity total   15,905 17,132 17,677 21,515 20,648 20,189 19,314 19,314   Interest-bearing liabilities   40,820 40,633 40,446 40,257 40,069 39,925 0.0 0.0   Balance sheet total (assets)   61,406 62,568 63,822 68,405 67,071 66,281 19,314 19,314   Net Debt   39,521 39,505 39,125 39,907 39,579 38,960 -19,314 -19,314     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   1,115 1,772 2,041 1,880 1,584 2,102 0.0 0.0   Gross profit growth   0.0% 59.0% 15.2% -7.9% -15.7% 32.7% -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)   61,406 62,568 63,822 68,405 67,071 66,281 19,314 19,314   Balance sheet change%   0.0% 1.9% 2.0% 7.2% -1.9% -1.2% -70.9% 0.0%   Added value   2,515.6 2,030.2 3,741.0 6,680.0 383.9 1,002.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   60,000 300 1,700 4,800 -1,200 -1,100 -64,500 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 (%)   225.7% 114.5% 183.3% 355.3% 24.2% 47.7% 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 %   4.1% 3.3% 5.9% 10.1% 0.6% 2.7% 0.0% 0.0%   ROI %   4.1% 3.3% 6.0% 10.2% 0.6% 2.7% 0.0% 0.0%   ROE %   7.4% 7.4% 14.6% 24.7% -0.3% 1.7% 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 %   25.9% 27.4% 27.7% 31.5% 30.8% 30.5% 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, %   3,546.0% 2,228.8% 1,916.9% 2,122.7% 2,498.8% 1,853.3% 0.0% 0.0%   Gearing %   256.6% 237.2% 228.8% 187.1% 194.1% 197.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 1.2% 1.2% 1.2% 1.2% 3.4% 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   2.3 4.0 1.9 1.8 2.0 2.2 0.0 0.0   Current Ratio   2.3 4.0 1.9 1.8 2.0 2.2 0.0 0.0   Cash and cash equivalent   1,299.3 1,128.4 1,320.2 350.6 489.4 964.4 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   781.2 1,699.6 846.7 693.2 720.9 980.1 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