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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% 1.5% 0.4%   Bankruptcy risk   0.6% 0.7% 0.7% 0.8% 1.0% 1.4% 7.8% 7.8%   Credit score (0-100)   97 96 96 92 87 77 31 31   Credit rating   AA AA AA AA A A BB BB   Credit limit (kDKK)   1,986.7 2,330.5 3,092.3 3,317.9 2,089.8 245.9 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   4,440 3,792 3,755 3,652 3,525 3,522 0.0 0.0   EBITDA   4,440 3,792 3,755 3,652 3,525 3,522 0.0 0.0   EBIT   7,614 7,942 10,808 8,600 1,013 752 0.0 0.0   Pre-tax profit (PTP)   5,918.4 6,849.5 9,817.2 8,003.6 406.1 -1,102.7 0.0 0.0   Net earnings   4,616.4 5,342.6 7,657.3 6,242.8 316.8 -859.9 0.0 0.0   Pre-tax profit without non-rec. items   5,918 6,850 9,817 8,004 406 -1,103 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   77,850 82,000 89,104 94,033 91,682 88,980 0.0 0.0   Shareholders equity total   16,570 20,913 27,570 33,813 34,129 33,269 32,269 32,269   Interest-bearing liabilities   57,160 55,459 54,056 51,624 49,188 48,310 0.0 0.0   Balance sheet total (assets)   78,652 82,228 89,359 94,106 91,752 89,014 32,269 32,269   Net Debt   56,394 55,330 53,884 51,624 49,188 48,310 -32,269 -32,269     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   4,440 3,792 3,755 3,652 3,525 3,522 0.0 0.0   Gross profit growth   834.1% -14.6% -1.0% -2.7% -3.5% -0.1% -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)   78,652 82,228 89,359 94,106 91,752 89,014 32,269 32,269   Balance sheet change%   60.6% 4.5% 8.7% 5.3% -2.5% -3.0% -63.7% 0.0%   Added value   7,614.5 7,942.0 10,808.0 8,600.2 1,013.3 751.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32,850 4,150 7,104 4,929 -2,351 -2,702 -88,980 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 (%)   171.5% 209.4% 287.8% 235.5% 28.7% 21.3% 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 %   11.9% 9.9% 12.6% 9.4% 1.1% 0.8% 0.0% 0.0%   ROI %   12.1% 10.0% 12.7% 9.5% 1.1% 0.8% 0.0% 0.0%   ROE %   39.2% 28.5% 31.6% 20.3% 0.9% -2.6% 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 %   28.7% 31.5% 35.1% 35.9% 37.2% 37.4% 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, %   1,270.1% 1,459.1% 1,435.0% 1,413.4% 1,395.4% 1,371.6% 0.0% 0.0%   Gearing %   345.0% 265.2% 196.1% 152.7% 144.1% 145.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 1.9% 1.8% 1.1% 1.2% 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   0.6 0.2 0.1 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.6 0.2 0.1 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   766.1 128.8 172.6 0.0 0.0 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   -650.4 -1,172.5 -1,886.2 -4,192.3 -2,675.2 -2,082.8 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