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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   2.0% 1.8% 1.7% 1.2% 2.2% 0.8% 6.5% 6.5%   Credit score (0-100)   70 73 73 81 66 91 37 37   Credit rating   A A A A BBB AA BBB BBB   Credit limit (kDKK)   1.2 6.4 8.2 245.7 0.4 1,017.1 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   2,125 2,389 2,712 2,668 4,469 4,719 0.0 0.0   EBITDA   636 559 736 1,031 1,934 2,369 0.0 0.0   EBIT   636 559 736 1,031 1,934 2,369 0.0 0.0   Pre-tax profit (PTP)   756.8 658.4 836.1 927.6 1,412.3 1,708.8 0.0 0.0   Net earnings   590.3 513.6 652.2 723.5 1,101.6 1,511.1 0.0 0.0   Pre-tax profit without non-rec. items   757 658 836 928 1,412 1,709 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   7.0 1.3 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   8,959 9,472 6,624 7,348 8,449 9,961 7,961 7,961   Interest-bearing liabilities   14,038 14,468 15,508 14,045 25,452 5,688 0.0 0.0   Balance sheet total (assets)   24,125 25,292 23,866 26,056 38,036 20,226 7,961 7,961   Net Debt   14,038 14,468 15,508 9,921 25,452 5,688 -7,961 -7,961     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   2,125 2,389 2,712 2,668 4,469 4,719 0.0 0.0   Gross profit growth   -15.9% 12.4% 13.5% -1.6% 67.5% 5.6% -100.0% 0.0%   Employees   14 11 11 9 8 14 0 0   Employee growth %   -17.6% -21.4% 0.0% -18.2% -11.1% 75.0% -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)   24,125 25,292 23,866 26,056 38,036 20,226 7,961 7,961   Balance sheet change%   13.8% 4.8% -5.6% 9.2% 46.0% -46.8% -60.6% 0.0%   Added value   635.9 559.4 735.8 1,031.3 1,933.9 2,369.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -6 -1 0 0 0 0 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 (%)   29.9% 23.4% 27.1% 38.7% 43.3% 50.2% 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 %   4.7% 4.2% 4.3% 4.1% 6.0% 8.1% 0.0% 0.0%   ROI %   5.1% 4.4% 4.5% 4.6% 6.9% 9.6% 0.0% 0.0%   ROE %   6.8% 5.6% 8.1% 10.4% 13.9% 16.4% 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 %   37.1% 37.5% 27.8% 28.2% 22.2% 49.2% 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, %   2,207.5% 2,586.3% 2,107.8% 962.0% 1,316.1% 240.1% 0.0% 0.0%   Gearing %   156.7% 152.7% 234.1% 191.1% 301.2% 57.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.7% 1.4% 0.6% 2.6% 4.2% 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   1.4 1.2 0.9 0.7 0.9 1.2 0.0 0.0   Current Ratio   1.6 1.6 1.4 1.4 1.3 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 4,124.4 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   8,937.0 9,499.3 6,348.2 7,066.0 8,191.4 9,613.1 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   45 51 67 115 242 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 51 67 115 242 169 0 0   EBIT / employee   45 51 67 115 242 169 0 0   Net earnings / employee   42 47 59 80 138 108 0 0