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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.2% 1.3% 1.0% 3.9% 1.4% 7.9% 7.8%   Credit score (0-100)   81 83 80 85 50 77 31 31   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   282.5 679.3 406.9 1,797.0 0.0 252.4 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   3,071 3,023 2,888 3,527 2,815 2,417 0.0 0.0   EBITDA   3,071 3,023 2,888 3,527 2,815 2,417 0.0 0.0   EBIT   3,071 3,023 2,888 3,527 2,815 2,417 0.0 0.0   Pre-tax profit (PTP)   3,106.7 3,154.0 3,037.5 3,751.2 -12,284.8 2,271.3 0.0 0.0   Net earnings   2,425.4 2,421.7 2,371.4 2,928.1 -9,579.9 1,773.8 0.0 0.0   Pre-tax profit without non-rec. items   3,107 3,154 3,037 3,751 -12,285 2,271 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   46,806 46,806 46,806 46,806 31,506 31,506 0.0 0.0   Shareholders equity total   25,125 27,546 29,918 32,846 23,266 25,040 24,915 24,915   Interest-bearing liabilities   16,830 20,763 14,710 13,667 12,663 11,833 0.0 0.0   Balance sheet total (assets)   51,136 57,651 54,555 57,053 42,437 43,512 24,915 24,915   Net Debt   16,830 20,763 14,710 13,667 12,663 11,833 -24,915 -24,915     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   3,071 3,023 2,888 3,527 2,815 2,417 0.0 0.0   Gross profit growth   10.5% -1.5% -4.5% 22.1% -20.2% -14.1% -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)   51,136 57,651 54,555 57,053 42,437 43,512 24,915 24,915   Balance sheet change%   4.3% 12.7% -5.4% 4.6% -25.6% 2.5% -42.7% 0.0%   Added value   3,071.0 3,023.5 2,887.9 3,527.5 2,815.2 2,417.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 -15,300 0 -31,506 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   6.4% 6.0% 5.7% 6.8% -24.4% 6.5% 0.0% 0.0%   ROI %   6.6% 6.2% 5.9% 7.1% -25.4% 6.7% 0.0% 0.0%   ROE %   10.1% 9.2% 8.3% 9.3% -34.1% 7.3% 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 %   49.1% 47.8% 54.8% 57.6% 54.8% 57.5% 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, %   548.0% 686.7% 509.4% 387.4% 449.8% 489.5% 0.0% 0.0%   Gearing %   67.0% 75.4% 49.2% 41.6% 54.4% 47.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 0.7% 1.0% 0.5% 1.0% 4.1% 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   1.5 1.4 2.5 3.0 4.5 5.3 0.0 0.0   Current Ratio   1.5 1.4 2.5 3.0 4.5 5.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,523.6 3,115.9 4,682.5 6,777.7 8,523.1 9,729.3 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