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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% 0.6% 0.6%   Bankruptcy risk   1.2% 1.5% 1.2% 0.8% 0.8% 1.1% 8.4% 8.2%   Credit score (0-100)   84 77 82 91 92 82 29 30   Credit rating   A A A AA AA A BB BB   Credit limit (kDKK)   49.9 3.4 48.4 627.8 729.2 248.7 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   1,610 1,092 1,592 2,991 2,336 1,681 0.0 0.0   EBITDA   1,425 777 1,259 2,494 2,009 1,439 0.0 0.0   EBIT   1,358 663 1,136 2,080 1,617 1,089 0.0 0.0   Pre-tax profit (PTP)   1,045.8 412.3 862.2 1,658.1 1,300.2 97.3 0.0 0.0   Net earnings   800.6 274.5 654.9 1,248.3 985.8 25.9 0.0 0.0   Pre-tax profit without non-rec. items   1,046 412 862 1,658 1,300 97.3 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   16,052 16,770 16,211 31,168 30,913 30,598 0.0 0.0   Shareholders equity total   1,065 739 1,194 5,924 6,910 6,936 6,811 6,811   Interest-bearing liabilities   9,500 10,587 9,958 20,019 19,316 23,903 0.0 0.0   Balance sheet total (assets)   16,766 18,019 17,547 33,899 33,413 32,675 6,811 6,811   Net Debt   9,412 10,587 9,958 19,906 18,531 23,902 -6,811 -6,811     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   1,610 1,092 1,592 2,991 2,336 1,681 0.0 0.0   Gross profit growth   36.9% -32.2% 45.8% 87.8% -21.9% -28.0% -100.0% 0.0%   Employees   0 0 0 0 0 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)   16,766 18,019 17,547 33,899 33,413 32,675 6,811 6,811   Balance sheet change%   -0.4% 7.5% -2.6% 93.2% -1.4% -2.2% -79.2% 0.0%   Added value   1,425.1 776.6 1,258.6 2,445.7 1,982.6 1,439.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -134 590 -696 14,630 -644 -665 -30,598 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 (%)   84.4% 60.7% 71.4% 69.6% 69.2% 64.8% 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 %   8.1% 3.9% 6.5% 8.2% 5.1% 3.6% 0.0% 0.0%   ROI %   10.0% 6.1% 10.2% 10.9% 6.3% 3.9% 0.0% 0.0%   ROE %   120.5% 30.4% 67.7% 35.1% 15.4% 0.4% 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 %   6.4% 4.1% 6.8% 17.5% 20.7% 21.2% 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, %   660.5% 1,363.2% 791.2% 798.1% 922.5% 1,660.4% 0.0% 0.0%   Gearing %   892.1% 1,431.9% 833.8% 337.9% 279.5% 344.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.6% 2.9% 3.0% 2.2% 5.0% 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 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.3 0.3 0.2 0.0 0.0   Cash and cash equivalent   87.8 0.0 0.0 112.7 785.4 1.2 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   -5,980.9 -6,506.5 -6,307.4 -5,607.3 -5,040.0 -5,447.2 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 1,439 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 1,439 0 0   EBIT / employee   0 0 0 0 0 1,089 0 0   Net earnings / employee   0 0 0 0 0 26 0 0