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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% 6.0% 6.0%   Bankruptcy risk   1.4% 1.4% 1.0% 0.8% 1.4% 2.4% 9.2% 9.0%   Credit score (0-100)   80 79 86 91 78 62 27 27   Credit rating   A A A AA A BBB BB BB   Credit limit (kDKK)   34.7 38.8 315.9 666.9 64.2 0.0 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   3,303 3,076 3,584 4,381 3,507 3,312 0.0 0.0   EBITDA   1,677 1,823 2,093 2,417 1,610 1,563 0.0 0.0   EBIT   1,294 1,443 1,745 2,074 1,198 1,080 0.0 0.0   Pre-tax profit (PTP)   533.7 681.9 839.8 950.5 259.4 -639.9 0.0 0.0   Net earnings   405.5 527.0 694.4 895.7 203.9 -653.3 0.0 0.0   Pre-tax profit without non-rec. items   534 682 840 950 259 -640 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   38,062 36,416 33,657 33,313 47,075 50,588 0.0 0.0   Shareholders equity total   3,310 3,837 4,532 5,428 5,631 4,978 4,898 4,898   Interest-bearing liabilities   31,371 28,426 25,241 26,486 35,195 41,905 0.0 0.0   Balance sheet total (assets)   40,815 37,477 35,511 36,996 49,641 53,524 4,898 4,898   Net Debt   31,355 28,403 25,032 24,882 35,097 41,788 -4,898 -4,898     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   3,303 3,076 3,584 4,381 3,507 3,312 0.0 0.0   Gross profit growth   -3.6% -6.9% 16.5% 22.2% -20.0% -5.5% -100.0% 0.0%   Employees   0 7 6 6 5 5 0 0   Employee growth %   0.0% 0.0% -14.3% 0.0% -16.7% 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)   40,815 37,477 35,511 36,996 49,641 53,524 4,898 4,898   Balance sheet change%   -0.7% -8.2% -5.2% 4.2% 34.2% 7.8% -90.8% 0.0%   Added value   1,677.5 1,822.6 2,092.9 2,417.2 1,540.7 1,562.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,092 -2,026 -3,106 -687 13,349 3,029 -50,588 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 (%)   39.2% 46.9% 48.7% 47.3% 34.2% 32.6% 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 %   3.2% 3.7% 4.8% 5.9% 2.9% 2.1% 0.0% 0.0%   ROI %   3.5% 4.1% 5.3% 6.5% 3.3% 2.4% 0.0% 0.0%   ROE %   13.0% 14.7% 16.6% 18.0% 3.7% -12.3% 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 %   8.3% 10.4% 12.8% 14.7% 11.3% 9.3% 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, %   1,869.2% 1,558.3% 1,196.0% 1,029.4% 2,179.6% 2,673.8% 0.0% 0.0%   Gearing %   947.6% 740.8% 557.0% 488.0% 625.0% 841.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.5% 3.4% 4.5% 3.2% 4.5% 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   0.4 0.1 0.3 0.5 0.1 0.2 0.0 0.0   Current Ratio   0.4 0.2 0.3 0.6 0.2 0.3 0.0 0.0   Cash and cash equivalent   15.8 23.7 209.9 1,604.0 98.2 117.0 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   -4,585.2 -5,034.0 -3,571.0 -2,666.4 -10,481.5 -8,275.1 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   0 260 349 403 308 313 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 260 349 403 322 313 0 0   EBIT / employee   0 206 291 346 240 216 0 0   Net earnings / employee   0 75 116 149 41 -131 0 0