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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% 0.6% 0.6%   Bankruptcy risk   0.4% 0.4% 0.4% 0.4% 0.5% 1.0% 7.3% 7.3%   Credit score (0-100)   100 100 100 100 98 84 33 33   Credit rating   AAA AAA AAA AAA AA A BBB BBB   Credit limit (kDKK)   12,225.0 18,142.3 18,958.5 24,330.6 21,545.4 9,555.4 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   7,938 8,521 8,287 8,620 8,228 9,769 0.0 0.0   EBITDA   7,938 8,521 8,287 8,620 8,228 9,769 0.0 0.0   EBIT   15,938 54,403 21,946 46,320 -342 -18,717 0.0 0.0   Pre-tax profit (PTP)   14,831.2 51,736.0 23,906.0 43,228.7 -2,847.4 -20,674.7 0.0 0.0   Net earnings   14,831.2 51,736.0 23,906.0 43,228.7 -2,847.4 -20,674.7 0.0 0.0   Pre-tax profit without non-rec. items   14,831 51,736 23,906 43,229 -2,847 -20,675 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   209,000 255,705 269,648 307,518 299,427 271,292 0.0 0.0   Shareholders equity total   112,455 154,391 178,297 221,526 218,678 198,003 172,003 172,003   Interest-bearing liabilities   98,652 141,321 134,969 133,888 132,804 142,256 0.0 0.0   Balance sheet total (assets)   216,692 301,036 319,262 360,371 357,136 345,644 172,003 172,003   Net Debt   95,054 137,153 133,869 133,741 132,787 142,061 -172,003 -172,003     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   7,938 8,521 8,287 8,620 8,228 9,769 0.0 0.0   Gross profit growth   17.9% 7.3% -2.7% 4.0% -4.5% 18.7% -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)   216,692 301,036 319,262 360,371 357,136 345,644 172,003 172,003   Balance sheet change%   6.7% 38.9% 6.1% 12.9% -0.9% -3.2% -50.2% 0.0%   Added value   15,938.0 54,402.7 21,946.3 46,320.5 -341.5 -18,717.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,000 46,705 13,942 37,871 -8,091 -28,136 -271,292 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 -1.0 -2.0 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 (%)   200.8% 638.4% 264.8% 537.4% -4.2% -191.6% 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 %   7.7% 21.1% 8.6% 13.6% -0.0% -4.8% 0.0% 0.0%   ROI %   7.8% 21.4% 8.8% 13.8% -0.0% -4.8% 0.0% 0.0%   ROE %   14.1% 38.8% 14.4% 21.6% -1.3% -9.9% 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 %   54.5% 51.3% 55.9% 61.5% 61.2% 57.3% 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, %   1,197.4% 1,609.5% 1,615.3% 1,551.5% 1,613.8% 1,454.2% 0.0% 0.0%   Gearing %   87.7% 91.5% 75.7% 60.4% 60.7% 71.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.4% 2.0% 2.3% 2.1% 2.8% 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   4.0 15.8 18.9 43.7 27.8 32.9 0.0 0.0   Current Ratio   2.0 15.8 17.0 41.1 27.0 32.3 0.0 0.0   Cash and cash equivalent   3,598.3 4,168.2 1,099.9 147.1 17.1 195.1 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   3,868.0 42,453.9 46,694.3 51,566.8 55,570.9 72,047.6 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