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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   1.4% 1.6% 1.5% 1.6% 1.3% 1.5% 8.5% 8.3%   Credit score (0-100)   80 76 76 73 80 76 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   67.9 17.7 35.1 16.7 150.1 49.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   591 1,009 911 784 905 881 0.0 0.0   EBITDA   591 1,009 911 784 905 876 0.0 0.0   EBIT   486 953 1,026 1,017 903 1,494 0.0 0.0   Pre-tax profit (PTP)   770.3 748.5 1,176.1 1,562.7 948.4 1,648.4 0.0 0.0   Net earnings   690.8 559.1 970.0 1,362.6 798.9 1,364.3 0.0 0.0   Pre-tax profit without non-rec. items   770 748 1,176 1,563 948 1,648 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   11,952 11,989 12,129 12,441 12,491 13,932 0.0 0.0   Shareholders equity total   7,047 7,206 7,776 8,739 8,560 9,525 8,875 8,875   Interest-bearing liabilities   5,985 4,991 4,761 5,079 4,433 4,535 0.0 0.0   Balance sheet total (assets)   13,545 13,038 13,508 15,001 14,080 15,307 8,875 8,875   Net Debt   5,700 4,766 4,486 4,949 4,341 4,418 -8,875 -8,875     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   591 1,009 911 784 905 881 0.0 0.0   Gross profit growth   6.1% 70.9% -9.7% -13.9% 15.4% -2.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   13,545 13,038 13,508 15,001 14,080 15,307 8,875 8,875   Balance sheet change%   52.4% -3.7% 3.6% 11.1% -6.1% 8.7% -42.0% 0.0%   Added value   590.8 1,009.4 1,034.3 1,025.5 911.0 1,555.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,606 -20 132 304 25 1,379 -13,932 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   82.3% 94.4% 112.6% 129.7% 99.8% 169.4% 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 %   7.2% 6.2% 10.1% 12.8% 8.1% 13.0% 0.0% 0.0%   ROI %   7.3% 6.4% 10.5% 13.3% 8.4% 13.4% 0.0% 0.0%   ROE %   10.0% 7.8% 12.9% 16.5% 9.2% 15.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   52.0% 55.3% 57.6% 58.3% 60.8% 62.2% 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, %   964.8% 472.2% 492.2% 631.0% 479.8% 504.6% 0.0% 0.0%   Gearing %   84.9% 69.3% 61.2% 58.1% 51.8% 47.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 1.3% 3.3% 5.2% 4.7% 5.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.3 0.4 0.4 0.6 0.8 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.4 0.6 0.8 0.2 0.0 0.0   Cash and cash equivalent   285.3 224.4 275.7 130.0 92.2 117.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   -1,155.9 -612.6 -986.1 -764.7 -174.6 -795.4 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   591 1,009 1,034 1,026 911 1,555 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   591 1,009 911 784 905 876 0 0   EBIT / employee   486 953 1,026 1,017 903 1,494 0 0   Net earnings / employee   691 559 970 1,363 799 1,364 0 0