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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% 0.3% 0.3%   Bankruptcy risk   0.5% 0.8% 0.8% 0.8% 1.2% 1.9% 8.1% 8.1%   Credit score (0-100)   99 93 93 90 81 69 30 30   Credit rating   AAA AA AA A A A BB BB   Credit limit (kDKK)   2,525.5 2,316.2 1,704.3 1,577.4 405.4 5.5 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   4,161 0 0 0 0 0 0 0   Gross profit   2,301 2,763 1,402 875 984 1,244 0.0 0.0   EBITDA   2,173 2,734 1,379 875 968 1,235 0.0 0.0   EBIT   3,103 2,734 2,205 994 -1,054 -1,950 0.0 0.0   Pre-tax profit (PTP)   2,875.8 2,067.2 1,636.3 1,339.8 -729.3 -1,429.2 0.0 0.0   Net earnings   1,736.5 1,653.8 1,143.0 1,045.1 -568.9 -1,067.7 0.0 0.0   Pre-tax profit without non-rec. items   2,876 2,067 1,636 1,340 -729 -1,429 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   44,830 44,830 26,789 26,909 24,887 18,870 0.0 0.0   Shareholders equity total   23,856 25,510 18,153 19,198 18,629 17,562 17,062 17,062   Interest-bearing liabilities   24,211 18,931 11,374 10,776 10,183 8,885 0.0 0.0   Balance sheet total (assets)   56,950 54,186 38,159 36,812 34,527 31,309 17,062 17,062   Net Debt   24,199 18,287 11,372 10,776 10,139 8,863 -17,062 -17,062     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   4,161 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,301 2,763 1,402 875 984 1,244 0.0 0.0   Gross profit growth   0.0% 20.1% -49.2% -37.6% 12.6% 26.4% -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)   56,950 54,186 38,159 36,812 34,527 31,309 17,062 17,062   Balance sheet change%   -8.0% -4.9% -29.6% -3.5% -6.2% -9.3% -45.5% 0.0%   Added value   3,103.2 2,734.4 2,226.2 1,015.9 -1,031.9 -1,944.1 0.0 0.0   Added value %   74.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,070 0 -18,063 98 -2,043 -6,023 -18,870 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -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 %   52.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   74.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   134.9% 99.0% 157.2% 113.7% -107.0% -156.8% 0.0% 0.0%   Net Earnings %   41.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   19.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   69.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   6.6% 5.9% 4.9% 4.2% -1.4% -3.7% 0.0% 0.0%   ROI %   7.1% 6.2% 5.3% 4.5% -1.4% -3.8% 0.0% 0.0%   ROE %   7.6% 6.7% 5.2% 5.6% -3.0% -5.9% 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 %   41.9% 47.1% 47.6% 52.2% 54.0% 56.1% 100.0% 100.0%   Relative indebtedness %   633.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   633.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,113.5% 668.8% 824.4% 1,232.2% 1,047.4% 717.7% 0.0% 0.0%   Gearing %   101.5% 74.2% 62.7% 56.1% 54.7% 50.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 5.7% 4.2% 2.1% 2.2% 2.2% 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   1.9 1.7 2.9 5.0 14.7 8.8 0.0 0.0   Current Ratio   1.9 1.7 2.9 5.0 14.7 8.8 0.0 0.0   Cash and cash equivalent   11.6 643.7 1.5 0.0 43.7 22.2 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)   14.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   60.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   291.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   5,876.9 3,838.9 7,493.9 7,908.3 8,983.5 11,029.9 0.0 0.0   Net working capital %   141.2% 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   4,161 0 0 0 0 0 0 0   Added value / employee   3,103 2,734 2,226 1,016 -1,032 -1,944 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,173 2,734 1,379 875 968 1,235 0 0   EBIT / employee   3,103 2,734 2,205 994 -1,054 -1,950 0 0   Net earnings / employee   1,736 1,654 1,143 1,045 -569 -1,068 0 0