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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   1.6% 1.0% 1.3% 1.1% 1.1% 0.7% 8.3% 8.3%   Credit score (0-100)   76 88 80 84 85 92 29 29   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   6.3 369.1 118.1 383.5 462.7 1,071.3 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   0 0 0 0 0 0 0 0   Gross profit   616 935 1,745 1,213 1,104 1,553 0.0 0.0   EBITDA   616 935 1,205 1,151 978 1,548 0.0 0.0   EBIT   412 3,009 1,205 1,151 978 1,548 0.0 0.0   Pre-tax profit (PTP)   155.8 2,312.3 2,146.3 1,500.6 2,257.2 1,823.1 0.0 0.0   Net earnings   112.0 1,758.1 1,749.9 1,223.9 1,944.4 1,362.5 0.0 0.0   Pre-tax profit without non-rec. items   156 2,312 2,146 1,501 2,257 1,823 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   11,893 18,474 22,022 24,426 24,834 24,304 0.0 0.0   Shareholders equity total   2,837 4,595 6,345 7,569 9,513 10,876 9,766 9,766   Interest-bearing liabilities   7,782 13,625 14,004 15,120 15,750 13,637 0.0 0.0   Balance sheet total (assets)   13,381 22,307 23,445 25,816 27,582 27,180 9,766 9,766   Net Debt   7,782 13,616 14,004 15,120 15,750 13,344 -9,766 -9,766     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   616 935 1,745 1,213 1,104 1,553 0.0 0.0   Gross profit growth   14.4% 51.9% 86.6% -30.5% -9.0% 40.7% -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)   13,381 22,307 23,445 25,816 27,582 27,180 9,766 9,766   Balance sheet change%   13.1% 66.7% 5.1% 10.1% 6.8% -1.5% -64.1% 0.0%   Added value   411.5 3,009.5 1,205.3 1,151.1 978.1 1,547.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   71 6,581 3,548 2,404 408 -530 -24,304 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   66.8% 321.9% 69.1% 94.9% 88.6% 99.6% 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 %   3.3% 16.9% 11.6% 8.2% 10.7% 9.7% 0.0% 0.0%   ROI %   3.8% 20.1% 13.0% 8.8% 11.2% 9.9% 0.0% 0.0%   ROE %   4.0% 47.3% 32.0% 17.6% 22.8% 13.4% 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 %   21.2% 20.6% 27.1% 29.3% 34.5% 40.0% 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, %   1,264.0% 1,456.3% 1,161.8% 1,313.6% 1,610.4% 862.2% 0.0% 0.0%   Gearing %   274.3% 296.5% 220.7% 199.8% 165.6% 125.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 6.5% 3.7% 3.5% 3.9% 5.7% 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   0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0   Cash and cash equivalent   0.0 9.3 0.0 0.0 0.0 292.8 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   -2,333.9 -2,970.0 -1,734.6 -1,613.8 -1,803.3 -1,652.0 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