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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% 0.9% 0.9%   Bankruptcy risk   1.0% 0.9% 1.1% 2.6% 1.3% 1.0% 9.5% 9.3%   Credit score (0-100)   88 91 84 60 79 85 26 26   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   509.3 377.5 169.2 0.0 38.5 443.2 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   7,199 3,813 3,441 2,670 4,405 4,274 0.0 0.0   EBITDA   7,199 3,813 3,441 2,670 4,405 4,274 0.0 0.0   EBIT   4,709 1,395 1,253 937 1,956 1,801 0.0 0.0   Pre-tax profit (PTP)   4,364.6 1,267.8 960.2 383.4 1,484.7 2,130.3 0.0 0.0   Net earnings   3,378.5 952.7 746.7 299.2 1,158.1 1,661.4 0.0 0.0   Pre-tax profit without non-rec. items   4,365 1,268 960 383 1,485 2,130 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   21,025 17,581 16,613 16,324 23,947 22,947 0.0 0.0   Shareholders equity total   5,880 3,455 3,250 425 1,583 6,245 4,183 4,183   Interest-bearing liabilities   13,218 13,974 12,472 6,276 20,003 10,529 0.0 0.0   Balance sheet total (assets)   21,031 18,074 16,623 16,517 24,055 23,058 4,183 4,183   Net Debt   13,218 13,974 12,472 6,276 20,003 10,529 -4,183 -4,183     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   7,199 3,813 3,441 2,670 4,405 4,274 0.0 0.0   Gross profit growth   18.2% -47.0% -9.8% -22.4% 65.0% -3.0% -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)   21,031 18,074 16,623 16,517 24,055 23,058 4,183 4,183   Balance sheet change%   69.7% -14.1% -8.0% -0.6% 45.6% -4.1% -81.9% 0.0%   Added value   7,199.3 3,813.1 3,441.1 2,670.5 3,689.4 4,274.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6,726 -5,862 -3,156 -2,022 5,175 -3,474 -22,947 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 (%)   65.4% 36.6% 36.4% 35.1% 44.4% 42.1% 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 %   28.3% 7.9% 7.2% 5.7% 9.6% 12.0% 0.0% 0.0%   ROI %   31.2% 8.4% 7.5% 8.2% 12.3% 11.6% 0.0% 0.0%   ROE %   62.5% 20.4% 22.3% 16.3% 115.3% 42.4% 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 %   28.0% 19.1% 19.5% 2.6% 7.5% 38.1% 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, %   183.6% 366.5% 362.4% 235.0% 454.1% 246.3% 0.0% 0.0%   Gearing %   224.8% 404.5% 383.8% 1,475.9% 1,263.3% 168.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 2.1% 2.2% 5.9% 3.6% 4.5% 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   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   0.0 0.0 0.0 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   -10,426.2 -9,379.2 -9,206.4 -10,076.2 -9,805.5 -6,247.7 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