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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% 0.3% 0.3%   Bankruptcy risk   1.2% 1.1% 1.0% 1.1% 2.1% 1.9% 9.4% 9.4%   Credit score (0-100)   83 86 86 82 67 69 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   27.8 90.9 195.8 119.9 0.4 1.8 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   2,000 2,064 2,113 1,630 2,194 2,439 0.0 0.0   EBITDA   1,882 2,064 2,113 1,630 2,194 2,403 0.0 0.0   EBIT   1,393 1,582 1,628 1,146 1,709 1,919 0.0 0.0   Pre-tax profit (PTP)   670.4 875.5 894.8 487.1 1,197.9 1,425.6 0.0 0.0   Net earnings   522.9 682.9 698.3 379.8 934.4 1,112.0 0.0 0.0   Pre-tax profit without non-rec. items   670 876 895 487 1,198 1,426 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   22,084 21,649 21,164 20,679 20,194 19,710 0.0 0.0   Shareholders equity total   159 842 1,541 1,920 2,855 3,967 3,917 3,917   Interest-bearing liabilities   21,644 5,600 5,097 4,585 2,235 1,963 0.0 0.0   Balance sheet total (assets)   22,977 22,145 22,892 22,819 22,659 23,434 3,917 3,917   Net Debt   21,100 5,460 3,369 2,458 2,033 1,461 -3,917 -3,917     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   2,000 2,064 2,113 1,630 2,194 2,439 0.0 0.0   Gross profit growth   11.0% 3.2% 2.4% -22.8% 34.6% 11.2% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   22,977 22,145 22,892 22,819 22,659 23,434 3,917 3,917   Balance sheet change%   -3.3% -3.6% 3.4% -0.3% -0.7% 3.4% -83.3% 0.0%   Added value   1,882.1 2,063.6 2,112.8 1,630.5 2,194.3 2,403.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -778 -916 -970 -970 -970 -969 -19,710 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 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 (%)   69.7% 76.7% 77.1% 70.3% 77.9% 78.7% 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 %   6.0% 7.1% 7.3% 5.0% 7.8% 8.8% 0.0% 0.0%   ROI %   6.1% 7.2% 7.5% 5.1% 12.2% 28.9% 0.0% 0.0%   ROE %   4.4% 136.4% 58.6% 21.9% 39.1% 32.6% 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 %   0.7% 3.8% 6.7% 8.4% 12.6% 16.9% 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, %   1,121.0% 264.6% 159.5% 150.8% 92.7% 60.8% 0.0% 0.0%   Gearing %   13,589.2% 664.9% 330.9% 238.8% 78.3% 49.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 5.4% 14.1% 13.6% 17.1% 28.8% 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   1.2 0.6 1.5 2.9 3.4 4.0 0.0 0.0   Current Ratio   1.2 0.6 1.5 2.9 3.4 4.0 0.0 0.0   Cash and cash equivalent   544.1 139.5 1,728.2 2,127.2 201.6 501.6 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   163.9 -360.9 584.2 1,395.1 1,746.7 2,802.2 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 2,403 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 2,403 0 0   EBIT / employee   0 0 0 0 0 1,919 0 0   Net earnings / employee   0 0 0 0 0 1,112 0 0