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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   1.0% 1.0% 0.9% 0.8% 1.6% 0.8% 9.0% 9.0%   Credit score (0-100)   88 88 90 90 74 90 27 27   Credit rating   A A A AA A AA BB BB   Credit limit (kDKK)   349.2 360.8 549.7 754.4 8.9 614.4 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   3,980 3,759 3,824 4,150 1,455 4,083 0.0 0.0   EBITDA   3,980 3,759 3,824 4,150 1,455 4,083 0.0 0.0   EBIT   3,392 3,158 3,162 3,472 774 3,352 0.0 0.0   Pre-tax profit (PTP)   1,358.4 1,031.7 1,134.8 1,552.8 -1,153.1 1,239.6 0.0 0.0   Net earnings   930.1 653.6 729.1 1,055.6 -1,059.3 796.1 0.0 0.0   Pre-tax profit without non-rec. items   1,358 1,032 1,135 1,553 -1,153 1,240 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   71,721 71,992 72,241 71,564 73,319 73,585 0.0 0.0   Shareholders equity total   2,753 3,407 4,136 5,191 4,132 4,928 4,878 4,878   Interest-bearing liabilities   68,518 76,537 77,079 77,120 75,424 74,814 0.0 0.0   Balance sheet total (assets)   74,274 82,409 83,812 85,398 84,073 84,250 4,878 4,878   Net Debt   66,427 75,912 75,441 73,448 74,902 74,050 -4,878 -4,878     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   3,980 3,759 3,824 4,150 1,455 4,083 0.0 0.0   Gross profit growth   -1.3% -5.6% 1.7% 8.5% -64.9% 180.6% -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)   74,274 82,409 83,812 85,398 84,073 84,250 4,878 4,878   Balance sheet change%   0.4% 11.0% 1.7% 1.9% -1.6% 0.2% -94.2% 0.0%   Added value   3,980.2 3,758.7 3,823.5 4,149.8 1,451.0 4,083.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,045 -329 -412 -1,355 1,074 -465 -73,585 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 (%)   85.2% 84.0% 82.7% 83.7% 53.2% 82.1% 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 %   4.6% 4.1% 3.9% 4.2% 1.0% 4.1% 0.0% 0.0%   ROI %   4.7% 4.2% 4.0% 4.3% 1.1% 4.2% 0.0% 0.0%   ROE %   40.6% 21.2% 19.3% 22.6% -22.7% 17.6% 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 %   3.7% 4.1% 4.9% 6.1% 4.9% 5.8% 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, %   1,668.9% 2,019.7% 1,973.1% 1,769.9% 5,147.4% 1,813.6% 0.0% 0.0%   Gearing %   2,488.6% 2,246.6% 1,863.6% 1,485.5% 1,825.3% 1,518.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.0% 2.8% 2.6% 2.7% 2.9% 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   0.5 2.3 2.2 2.2 4.9 2.8 0.0 0.0   Current Ratio   0.5 2.3 2.2 2.2 4.9 2.8 0.0 0.0   Cash and cash equivalent   2,091.2 624.3 1,637.5 3,671.8 522.4 764.1 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   -3,058.2 5,821.7 6,349.1 7,534.8 8,575.8 6,826.3 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   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