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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.9% 0.8% 0.8% 0.8% 0.8% 1.9% 7.9% 7.9%   Credit score (0-100)   91 93 92 90 92 69 31 31   Credit rating   A AA AA AA AA A BB BB   Credit limit (kDKK)   6,638.1 11,261.3 10,581.9 10,994.7 12,427.6 30.9 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   9,356 9,419 10,366 9,362 9,578 10,945 0.0 0.0   EBITDA   9,356 9,419 10,366 9,362 9,578 10,945 0.0 0.0   EBIT   11,171 44,819 16,838 15,654 16,875 -12,987 0.0 0.0   Pre-tax profit (PTP)   8,472.6 42,015.1 14,367.8 13,290.9 14,934.1 -14,801.4 0.0 0.0   Net earnings   6,608.6 32,771.8 11,206.9 10,366.9 11,648.6 -11,545.1 0.0 0.0   Pre-tax profit without non-rec. items   8,473 42,015 14,368 13,291 14,934 -14,801 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   246,700 282,100 288,572 296,083 303,515 279,633 0.0 0.0   Shareholders equity total   75,256 105,053 112,260 124,309 133,858 116,813 112,313 112,313   Interest-bearing liabilities   147,773 145,630 138,192 127,178 124,837 122,498 0.0 0.0   Balance sheet total (assets)   254,828 291,818 295,534 299,153 309,955 287,587 112,313 112,313   Net Debt   139,842 136,005 131,407 124,130 119,003 118,579 -112,313 -112,313     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   9,356 9,419 10,366 9,362 9,578 10,945 0.0 0.0   Gross profit growth   -10.1% 0.7% 10.1% -9.7% 2.3% 14.3% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   -100.0% 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)   254,828 291,818 295,534 299,153 309,955 287,587 112,313 112,313   Balance sheet change%   2.2% 14.5% 1.3% 1.2% 3.6% -7.2% -60.9% 0.0%   Added value   11,171.3 44,819.4 16,838.3 15,653.7 16,875.2 -12,986.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,860 35,400 6,472 7,511 7,432 -23,882 -279,633 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 -1.0 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 (%)   119.4% 475.8% 162.4% 167.2% 176.2% -118.7% 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 %   4.4% 16.4% 5.8% 5.3% 5.5% -4.3% 0.0% 0.0%   ROI %   4.4% 16.5% 5.9% 5.3% 5.6% -4.3% 0.0% 0.0%   ROE %   9.1% 36.4% 10.3% 8.8% 9.0% -9.2% 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 %   35.0% 39.0% 38.6% 41.6% 43.2% 40.6% 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, %   1,494.7% 1,443.9% 1,267.6% 1,325.9% 1,242.4% 1,083.4% 0.0% 0.0%   Gearing %   196.4% 138.6% 123.1% 102.3% 93.3% 104.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.9% 1.9% 1.8% 1.5% 1.5% 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   2.7 1.2 0.7 1.0 2.1 2.7 0.0 0.0   Current Ratio   2.6 1.2 0.6 1.0 2.0 2.5 0.0 0.0   Cash and cash equivalent   7,930.5 9,625.1 6,785.1 3,048.4 5,834.0 3,919.2 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)   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   4,988.4 1,312.8 -3,783.9 -142.9 3,161.9 4,761.1 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 0 16,838 15,654 16,875 -12,987 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 10,366 9,362 9,578 10,945 0 0   EBIT / employee   0 0 16,838 15,654 16,875 -12,987 0 0   Net earnings / employee   0 0 11,207 10,367 11,649 -11,545 0 0