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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.1% 2.0% 2.0% 2.0% 1.6% 2.8% 10.2% 10.0%   Credit score (0-100)   69 70 68 68 74 58 24 24   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   0.1 0.2 0.3 0.7 7.4 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   833 1,001 1,013 1,071 1,045 974 0.0 0.0   EBITDA   833 1,001 1,013 1,071 1,045 974 0.0 0.0   EBIT   604 716 709 754 696 597 0.0 0.0   Pre-tax profit (PTP)   370.2 482.5 467.9 498.8 1,157.0 165.2 0.0 0.0   Net earnings   290.2 376.3 363.3 389.2 902.7 128.0 0.0 0.0   Pre-tax profit without non-rec. items   370 482 468 499 1,157 165 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   14,167 14,517 14,348 14,762 15,186 15,324 0.0 0.0   Shareholders equity total   505 881 1,245 1,634 2,537 2,665 2,540 2,540   Interest-bearing liabilities   13,563 12,831 12,467 15,106 11,457 11,277 0.0 0.0   Balance sheet total (assets)   14,585 14,770 15,000 17,943 15,810 15,478 2,540 2,540   Net Debt   13,530 12,687 11,850 12,022 10,870 11,266 -2,540 -2,540     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   833 1,001 1,013 1,071 1,045 974 0.0 0.0   Gross profit growth   147.8% 20.1% 1.2% 5.7% -2.4% -6.8% -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)   14,585 14,770 15,000 17,943 15,810 15,478 2,540 2,540   Balance sheet change%   9.1% 1.3% 1.6% 19.6% -11.9% -2.1% -83.6% 0.0%   Added value   833.3 1,000.7 1,013.1 1,071.0 1,012.8 974.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   853 65 -474 97 74 -239 -15,324 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   72.5% 71.5% 69.9% 70.4% 66.6% 61.3% 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 %   4.3% 4.9% 4.8% 4.6% 7.6% 3.8% 0.0% 0.0%   ROI %   4.4% 5.0% 5.0% 4.8% 8.0% 4.0% 0.0% 0.0%   ROE %   80.6% 54.3% 34.2% 27.0% 43.3% 4.9% 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 %   3.5% 6.0% 8.3% 9.1% 16.0% 17.2% 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, %   1,623.8% 1,267.8% 1,169.7% 1,122.5% 1,040.1% 1,156.7% 0.0% 0.0%   Gearing %   2,685.3% 1,455.7% 1,001.5% 924.5% 451.6% 423.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.8% 1.9% 1.9% 1.0% 3.8% 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   0.0 0.0 0.1 0.5 0.3 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.5 0.3 0.1 0.0 0.0   Cash and cash equivalent   33.5 144.3 616.3 3,084.0 586.8 10.9 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   -7,974.4 -5,373.4 -5,168.6 -2,653.4 -1,847.6 -2,109.9 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