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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.5% 0.3%   Bankruptcy risk   0.5% 0.5% 0.5% 0.6% 0.7% 0.7% 7.8% 7.8%   Credit score (0-100)   99 99 98 97 94 93 31 31   Credit rating   AAA AAA AA AA AA AA BB BB   Credit limit (kDKK)   4,144.2 4,498.7 4,908.1 4,928.0 5,044.8 5,320.9 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   7,093 7,764 8,534 8,088 7,740 6,559 0.0 0.0   EBITDA   7,093 7,764 8,534 5,651 7,740 6,559 0.0 0.0   EBIT   4,821 5,388 5,987 3,282 5,446 4,243 0.0 0.0   Pre-tax profit (PTP)   3,128.6 4,142.2 5,180.3 2,493.7 4,924.3 4,467.3 0.0 0.0   Net earnings   2,490.1 3,230.9 4,040.7 1,968.0 3,848.9 3,469.1 0.0 0.0   Pre-tax profit without non-rec. items   3,129 4,142 5,180 2,494 4,924 4,467 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   116,668 123,582 121,324 99,213 74,189 72,256 0.0 0.0   Shareholders equity total   38,535 41,766 45,807 47,775 51,624 55,093 25,067 25,067   Interest-bearing liabilities   68,171 70,738 62,807 65,262 30,459 27,164 0.0 0.0   Balance sheet total (assets)   121,251 127,711 126,489 128,907 96,351 93,885 25,067 25,067   Net Debt   68,171 70,738 62,807 64,144 30,459 27,146 -25,067 -25,067     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   7,093 7,764 8,534 8,088 7,740 6,559 0.0 0.0   Gross profit growth   16.3% 9.5% 9.9% -5.2% -4.3% -15.3% -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)   121,251 127,711 126,489 128,907 96,351 93,885 25,067 25,067   Balance sheet change%   0.3% 5.3% -1.0% 1.9% -25.3% -2.6% -73.3% 0.0%   Added value   7,092.6 7,763.8 8,533.6 5,650.5 7,814.4 6,559.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,905 4,539 -4,805 -24,480 -22,745 -8,854 -64,089 -8,330   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 (%)   68.0% 69.4% 70.2% 40.6% 70.4% 64.7% 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 %   4.1% 4.5% 4.8% 2.7% 5.8% 5.5% 0.0% 0.0%   ROI %   4.2% 4.5% 5.0% 2.8% 5.8% 5.4% 0.0% 0.0%   ROE %   6.7% 8.0% 9.2% 4.2% 7.7% 6.5% 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 %   31.8% 32.7% 36.2% 37.1% 58.0% 60.4% 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, %   961.2% 911.1% 736.0% 1,135.2% 393.5% 413.9% 0.0% 0.0%   Gearing %   176.9% 169.4% 137.1% 136.6% 59.0% 49.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.1% 1.5% 1.6% 3.2% 2.7% 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   0.5 0.3 0.4 0.5 79.7 46.1 0.0 0.0   Current Ratio   0.5 0.3 0.4 1.6 66.1 41.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 1,117.7 0.0 18.3 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   -5,091.6 -12,254.3 -8,938.7 10,693.2 21,826.3 21,101.9 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