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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   0.5% 0.4% 0.6% 0.5% 0.8% 0.6% 7.6% 7.5%   Credit score (0-100)   99 100 97 99 93 95 32 32   Credit rating   AAA AAA AA AAA AA AA BB BB   Credit limit (kDKK)   4,274.1 5,022.1 3,833.8 4,562.5 3,757.4 15,277.6 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   6,765 6,996 6,988 7,106 6,982 6,059 0.0 0.0   EBITDA   6,088 6,338 6,065 5,950 5,931 5,802 0.0 0.0   EBIT   8,096 6,639 6,367 6,251 13,554 18,843 0.0 0.0   Pre-tax profit (PTP)   5,187.9 8,285.3 5,157.9 5,748.7 13,130.8 15,449.1 0.0 0.0   Net earnings   3,684.0 7,066.2 3,978.6 5,608.8 10,691.9 12,173.0 0.0 0.0   Pre-tax profit without non-rec. items   5,188 8,285 5,158 5,749 13,131 15,449 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   143,632 143,933 144,235 144,536 152,159 165,200 0.0 0.0   Shareholders equity total   38,543 46,141 35,762 42,095 35,909 151,388 150,778 150,778   Interest-bearing liabilities   112,027 111,310 109,818 106,560 104,252 0.0 0.0 0.0   Balance sheet total (assets)   163,374 170,530 158,476 160,135 152,455 166,626 150,778 150,778   Net Debt   112,027 111,310 109,818 106,560 104,127 -987 -150,778 -150,778     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   6,765 6,996 6,988 7,106 6,982 6,059 0.0 0.0   Gross profit growth   6.8% 3.4% -0.1% 1.7% -1.8% -13.2% -100.0% 0.0%   Employees   1 1 2 2 2 0 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% 0.0% -100.0% 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)   163,374 170,530 158,476 160,135 152,455 166,626 150,778 150,778   Balance sheet change%   -0.6% 4.4% -7.1% 1.0% -4.8% 9.3% -9.5% 0.0%   Added value   8,095.5 6,639.1 6,366.9 6,251.2 13,553.6 18,843.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,007 302 302 302 7,622 13,042 -165,200 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 (%)   119.7% 94.9% 91.1% 88.0% 194.1% 311.0% 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 %   3.9% 5.7% 3.8% 4.3% 9.6% 11.8% 0.0% 0.0%   ROI %   4.1% 5.9% 4.0% 4.5% 9.9% 12.1% 0.0% 0.0%   ROE %   10.1% 16.7% 9.7% 14.4% 27.4% 13.0% 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 %   23.9% 27.4% 22.9% 26.7% 23.8% 91.6% 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, %   1,840.0% 1,756.4% 1,810.6% 1,791.0% 1,755.6% -17.0% 0.0% 0.0%   Gearing %   290.7% 241.2% 307.1% 253.1% 290.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 1.1% 1.1% 1.0% 1.8% 6.5% 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   0.4 0.9 0.0 0.1 0.0 0.5 0.0 0.0   Current Ratio   0.3 0.7 0.0 0.0 0.0 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 124.7 987.2 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   -6,748.4 -3,281.4 -8,567.7 -5,483.2 -107,897.6 -2,681.3 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   8,096 6,639 3,183 3,126 6,777 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6,088 6,338 3,033 2,975 2,966 0 0 0   EBIT / employee   8,096 6,639 3,183 3,126 6,777 0 0 0   Net earnings / employee   3,684 7,066 1,989 2,804 5,346 0 0 0