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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% 0.7% 0.7%   Bankruptcy risk   0.9% 0.9% 1.0% 0.9% 1.5% 0.8% 8.2% 8.1%   Credit score (0-100)   90 91 87 89 76 89 30 30   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   335.3 411.2 409.8 583.6 34.3 622.7 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   5,275 2,348 2,293 2,618 2,501 1,568 0.0 0.0   EBITDA   3,036 1,488 1,526 1,598 990 653 0.0 0.0   EBIT   1,186 1,488 1,526 1,598 990 653 0.0 0.0   Pre-tax profit (PTP)   1,445.8 1,385.5 2,072.5 1,287.6 -854.7 1,656.3 0.0 0.0   Net earnings   1,086.2 1,182.6 1,599.0 994.5 -610.9 1,346.9 0.0 0.0   Pre-tax profit without non-rec. items   1,446 1,386 2,073 1,288 -855 1,656 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   8,250 7,823 7,432 7,201 7,181 6,933 0.0 0.0   Shareholders equity total   3,209 4,283 5,772 6,653 5,928 7,157 6,985 6,985   Interest-bearing liabilities   8,030 11,266 10,873 10,165 10,673 8,909 0.0 0.0   Balance sheet total (assets)   15,166 15,933 17,452 17,366 17,059 18,062 6,985 6,985   Net Debt   8,030 11,266 7,433 6,173 8,369 5,603 -6,985 -6,985     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   5,275 2,348 2,293 2,618 2,501 1,568 0.0 0.0   Gross profit growth   35.7% -55.5% -2.4% 14.2% -4.5% -37.3% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   15,166 15,933 17,452 17,366 17,059 18,062 6,985 6,985   Balance sheet change%   51.1% 5.1% 9.5% -0.5% -1.8% 5.9% -61.3% 0.0%   Added value   3,035.8 1,488.1 1,525.8 1,597.8 990.3 653.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,949 -1,832 -797 -630 -421 -248 -6,933 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 (%)   22.5% 63.4% 66.6% 61.0% 39.6% 41.7% 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 %   12.6% 10.2% 13.5% 9.9% 7.7% 11.6% 0.0% 0.0%   ROI %   15.1% 11.9% 14.0% 10.3% 7.9% 11.9% 0.0% 0.0%   ROE %   40.0% 31.6% 31.8% 16.0% -9.7% 20.6% 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% 26.9% 33.1% 38.3% 34.7% 39.6% 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, %   264.5% 757.1% 487.2% 386.3% 845.0% 857.5% 0.0% 0.0%   Gearing %   250.3% 263.0% 188.4% 152.8% 180.0% 124.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.1% 1.6% 4.2% 20.9% 3.8% 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   0.0 0.1 0.5 0.7 0.6 1.0 0.0 0.0   Current Ratio   0.2 0.5 0.9 1.0 1.0 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 3,439.7 3,991.4 2,304.1 3,305.7 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   -9,336.4 -4,415.6 -4,692.9 -3,939.8 -2,616.3 -542.4 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 2018/12 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   1,518 744 763 799 495 327 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,518 744 763 799 495 327 0 0   EBIT / employee   593 744 763 799 495 327 0 0   Net earnings / employee   543 591 800 497 -305 673 0 0