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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.8% 1.5% 1.4% 1.5% 2.8% 1.4% 8.1% 8.1%   Credit score (0-100)   73 77 78 75 59 76 30 30   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   5.1 28.7 94.8 53.2 0.0 65.5 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   870 1,028 1,153 1,096 962 1,020 0.0 0.0   EBITDA   870 1,028 1,153 1,096 962 1,020 0.0 0.0   EBIT   551 709 834 777 643 701 0.0 0.0   Pre-tax profit (PTP)   317.8 962.1 1,032.8 1,262.5 -15.6 925.9 0.0 0.0   Net earnings   271.3 798.9 943.6 1,026.5 -117.1 831.6 0.0 0.0   Pre-tax profit without non-rec. items   318 962 1,033 1,262 -15.6 926 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   14,454 14,135 13,816 13,497 13,178 12,859 0.0 0.0   Shareholders equity total   9,265 9,876 10,268 11,196 11,088 11,820 5,170 5,170   Interest-bearing liabilities   5,912 5,444 4,928 4,487 3,972 3,594 0.0 0.0   Balance sheet total (assets)   16,409 16,727 17,320 17,479 16,665 16,994 5,170 5,170   Net Debt   5,782 5,444 4,819 4,487 3,922 3,594 -5,170 -5,170     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   870 1,028 1,153 1,096 962 1,020 0.0 0.0   Gross profit growth   -23.7% 18.1% 12.2% -5.0% -12.2% 6.0% -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)   16,409 16,727 17,320 17,479 16,665 16,994 5,170 5,170   Balance sheet change%   -2.0% 1.9% 3.5% 0.9% -4.7% 2.0% -69.6% 0.0%   Added value   870.0 1,027.5 1,153.3 1,095.7 962.3 1,019.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -638 -638 -638 -638 -638 -638 -12,859 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 (%)   63.3% 69.0% 72.3% 70.9% 66.8% 68.7% 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 %   3.3% 6.5% 6.7% 7.8% 3.8% 6.8% 0.0% 0.0%   ROI %   3.5% 6.7% 7.1% 8.3% 3.9% 6.9% 0.0% 0.0%   ROE %   3.0% 8.3% 9.4% 9.6% -1.1% 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 %   56.5% 59.0% 59.3% 64.1% 66.5% 69.6% 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, %   664.6% 529.8% 417.8% 409.5% 407.6% 352.4% 0.0% 0.0%   Gearing %   63.8% 55.1% 48.0% 40.1% 35.8% 30.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 2.0% 2.1% 2.1% 15.6% 5.8% 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   0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.1 0.0 0.1 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   130.4 0.0 109.0 0.0 49.4 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   -939.4 -1,105.6 -1,576.0 -1,142.6 -671.0 -624.0 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