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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   1.1% 1.0% 1.2% 0.9% 0.9% 1.0% 9.1% 8.9%   Credit score (0-100)   86 88 83 87 88 85 27 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   143.1 210.7 130.7 308.5 353.1 294.9 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   614 651 666 720 818 752 0.0 0.0   EBITDA   614 651 666 720 818 752 0.0 0.0   EBIT   614 651 666 720 818 572 0.0 0.0   Pre-tax profit (PTP)   562.2 721.4 642.7 696.6 800.9 531.3 0.0 0.0   Net earnings   440.1 574.8 501.2 543.3 624.7 414.4 0.0 0.0   Pre-tax profit without non-rec. items   562 721 643 697 801 531 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   8,687 9,998 11,672 11,672 11,672 15,837 0.0 0.0   Shareholders equity total   2,544 3,119 3,620 4,163 4,788 5,203 5,078 5,078   Interest-bearing liabilities   7,150 6,634 7,028 6,531 5,775 9,538 0.0 0.0   Balance sheet total (assets)   10,450 10,632 12,387 12,035 11,991 15,980 5,078 5,078   Net Debt   5,386 6,082 6,367 6,188 5,456 9,394 -5,078 -5,078     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   614 651 666 720 818 752 0.0 0.0   Gross profit growth   -3.4% 6.0% 2.3% 8.0% 13.7% -8.1% -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)   10,450 10,632 12,387 12,035 11,991 15,980 5,078 5,078   Balance sheet change%   -5.7% 1.7% 16.5% -2.8% -0.4% 33.3% -68.2% 0.0%   Added value   614.1 651.0 666.2 719.6 818.0 571.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,311 1,675 0 0 4,164 -15,837 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 76.1% 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 %   5.8% 7.3% 5.8% 5.9% 6.8% 4.1% 0.0% 0.0%   ROI %   6.0% 7.4% 6.0% 6.2% 7.0% 4.2% 0.0% 0.0%   ROE %   18.9% 20.3% 14.9% 14.0% 14.0% 8.3% 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 %   24.4% 29.4% 29.4% 34.8% 40.2% 32.7% 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, %   877.0% 934.3% 955.8% 859.9% 667.0% 1,250.0% 0.0% 0.0%   Gearing %   281.0% 212.7% 194.1% 156.9% 120.6% 183.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.6% 0.4% 0.3% 0.3% 0.6% 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 0.2 0.1 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.4 0.1 0.1 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   1,763.8 551.5 660.8 342.6 318.7 143.9 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   -2,501.5 -3,621.8 -4,939.9 -4,682.3 -4,339.9 -8,446.7 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