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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% 0.4% 0.4%   Bankruptcy risk   1.0% 1.1% 1.2% 0.9% 1.1% 1.6% 6.7% 6.6%   Credit score (0-100)   89 85 82 88 85 73 35 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   247.3 155.9 116.8 520.2 344.0 10.9 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   586 762 611 667 694 181 0.0 0.0   EBITDA   586 762 611 603 574 61.0 0.0 0.0   EBIT   1,043 838 704 741 519 -12.4 0.0 0.0   Pre-tax profit (PTP)   719.7 510.6 401.7 336.6 105.6 -770.4 0.0 0.0   Net earnings   505.6 400.0 367.4 262.6 82.4 -600.9 0.0 0.0   Pre-tax profit without non-rec. items   720 511 402 337 106 -770 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   24,618 24,949 25,786 32,625 32,951 33,129 0.0 0.0   Shareholders equity total   3,624 4,024 4,391 7,154 7,236 6,635 6,555 6,555   Interest-bearing liabilities   19,979 19,836 20,039 24,273 24,613 25,561 0.0 0.0   Balance sheet total (assets)   24,642 24,974 25,809 32,650 32,980 33,157 6,555 6,555   Net Debt   19,979 19,836 20,039 24,273 24,608 25,561 -6,555 -6,555     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   586 762 611 667 694 181 0.0 0.0   Gross profit growth   101.7% 30.1% -19.8% 9.3% 4.0% -73.9% -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)   24,642 24,974 25,809 32,650 32,980 33,157 6,555 6,555   Balance sheet change%   62.6% 1.3% 3.3% 26.5% 1.0% 0.5% -80.2% 0.0%   Added value   1,064.7 865.9 734.3 797.0 575.7 63.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,456 304 807 6,782 270 102 -33,129 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 -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 (%)   178.0% 110.0% 115.3% 111.0% 74.8% -6.9% 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 %   5.2% 3.4% 2.8% 2.5% 1.6% -0.0% 0.0% 0.0%   ROI %   5.3% 3.4% 2.8% 2.6% 1.6% -0.0% 0.0% 0.0%   ROE %   15.0% 10.5% 8.7% 4.5% 1.1% -8.7% 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 %   14.7% 16.1% 17.0% 21.9% 21.9% 20.0% 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, %   3,411.2% 2,602.5% 3,280.1% 4,028.0% 4,286.8% 41,920.1% 0.0% 0.0%   Gearing %   551.4% 493.0% 456.4% 339.3% 340.1% 385.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.6% 1.5% 1.8% 1.7% 3.0% 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 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.8 0.4 0.4 0.0 5.2 0.0 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   -2,834.5 -2,930.8 -3,676.8 -3,953.2 -4,740.6 -6,221.1 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   1,065 866 734 797 576 63 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   586 762 611 603 574 61 0 0   EBIT / employee   1,043 838 704 741 519 -12 0 0   Net earnings / employee   506 400 367 263 82 -601 0 0