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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   0.6% 0.6% 3.6% 0.7% 0.7% 0.6% 7.9% 7.8%   Credit score (0-100)   97 97 52 93 95 96 31 31   Credit rating   AA AA BBB AA AA AA BB BB   Credit limit (kDKK)   4,464.3 4,666.5 0.0 4,206.3 5,641.7 5,415.1 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   2,452 2,448 1,714 1,672 2,170 1,940 0.0 0.0   EBITDA   1,734 1,678 995 941 1,432 1,082 0.0 0.0   EBIT   5,455 1,623 -6,361 9,180 6,851 4,621 0.0 0.0   Pre-tax profit (PTP)   7,831.2 3,851.9 -6,118.7 10,114.5 14,507.3 4,760.0 0.0 0.0   Net earnings   7,038.6 3,662.5 -4,376.1 8,463.1 13,324.5 4,089.4 0.0 0.0   Pre-tax profit without non-rec. items   7,707 3,852 -6,119 10,114 14,507 4,760 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   67,914 67,860 60,712 63,416 63,231 63,827 0.0 0.0   Shareholders equity total   43,671 45,133 32,757 41,221 54,545 52,634 28,418 28,418   Interest-bearing liabilities   38,291 36,329 48,495 39,161 35,073 37,104 0.0 0.0   Balance sheet total (assets)   92,623 92,508 90,706 91,995 101,428 100,743 28,418 28,418   Net Debt   36,526 31,712 39,057 35,170 30,399 33,474 -28,418 -28,418     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   2,452 2,448 1,714 1,672 2,170 1,940 0.0 0.0   Gross profit growth   1.6% -0.2% -30.0% -2.4% 29.7% -10.6% -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)   92,623 92,508 90,706 91,995 101,428 100,743 28,418 28,418   Balance sheet change%   5.7% -0.1% -1.9% 1.4% 10.3% -0.7% -71.8% 0.0%   Added value   5,509.9 1,677.7 -6,306.0 9,234.7 6,906.0 4,620.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,591 -109 -7,202 2,650 -235 596 -63,827 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 -1.0 1.0 2.0 3.0 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 (%)   222.5% 66.3% -371.1% 548.9% 315.7% 238.1% 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 %   9.8% 5.2% -5.3% 12.4% 16.1% 5.8% 0.0% 0.0%   ROI %   10.2% 5.4% -5.4% 12.7% 16.5% 6.0% 0.0% 0.0%   ROE %   17.5% 8.2% -11.2% 22.9% 27.8% 7.6% 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 %   47.1% 48.8% 36.1% 44.8% 53.8% 52.2% 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, %   2,106.2% 1,890.2% 3,923.7% 3,739.0% 2,122.6% 3,093.3% 0.0% 0.0%   Gearing %   87.7% 80.5% 148.0% 95.0% 64.3% 70.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.7% 3.1% 2.7% 2.8% 3.2% 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   2.3 2.0 1.1 1.7 2.4 1.2 0.0 0.0   Current Ratio   2.3 2.0 1.1 1.7 2.4 1.2 0.0 0.0   Cash and cash equivalent   1,764.5 4,616.5 9,437.9 3,990.8 4,674.5 3,630.7 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   5,724.2 3,623.7 717.7 3,728.6 6,243.8 1,687.3 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   2,755 839 -3,153 4,617 3,453 2,310 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   867 839 498 470 716 541 0 0   EBIT / employee   2,728 812 -3,180 4,590 3,426 2,310 0 0   Net earnings / employee   3,519 1,831 -2,188 4,232 6,662 2,045 0 0