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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% 3.8% 3.8%   Bankruptcy risk   1.1% 4.7% 2.9% 1.2% 1.2% 0.9% 10.4% 10.4%   Credit score (0-100)   86 47 58 81 82 87 23 23   Credit rating   A BBB BBB A A A BB BB   Credit limit (kDKK)   118,510.7 0.0 0.0 113.4 209.4 604.9 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   3,300,412 4,641 3,070 3,305 4,735 5,511 0.0 0.0   EBITDA   157,882 150 269 776 1,338 1,144 0.0 0.0   EBIT   147,882 140 261 742 1,321 1,127 0.0 0.0   Pre-tax profit (PTP)   106,710.0 110.3 195.5 841.5 1,303.0 1,132.3 0.0 0.0   Net earnings   106,710.0 110.3 195.5 841.5 1,303.0 1,132.3 0.0 0.0   Pre-tax profit without non-rec. items   189,054 170 326 917 1,340 1,132 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   4,018,500 4,008,500 4,000 4,034 4,017 4,000 0.0 0.0   Shareholders equity total   2,074,293 2,184,623 2,380 3,222 4,525 5,657 1,132 1,132   Interest-bearing liabilities   0.0 0.0 1,336 2,802 3,906 3,501 0.0 0.0   Balance sheet total (assets)   5,909,057 5,813,661 5,712 6,415 9,301 10,233 1,132 1,132   Net Debt   -24,522 -30,105 1,303 2,461 1,094 120 -1,132 -1,132     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   3,300,412 4,641 3,070 3,305 4,735 5,511 0.0 0.0   Gross profit growth   126,741.4% -99.9% -33.8% 7.6% 43.2% 16.4% -100.0% 0.0%   Employees   0 0 0 0 5 5 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)   5,909,057 5,813,661 5,712 6,415 9,301 10,233 1,132 1,132   Balance sheet change%   114,438.8% -1.6% -99.9% 12.3% 45.0% 10.0% -88.9% 0.0%   Added value   157,882.0 149.9 269.3 776.0 1,354.8 1,144.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,005,850 -10,360 -4,004,509 0 -34 -34 -4,000 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 (%)   4.5% 3.0% 8.5% 22.4% 27.9% 20.5% 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 %   5.0% 0.0% 0.0% 14.5% 16.8% 11.6% 0.0% 0.0%   ROI %   14.2% 0.0% 0.0% 27.7% 30.3% 19.2% 0.0% 0.0%   ROE %   10.3% 0.0% 0.0% 30.0% 33.6% 22.2% 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 %   35.1% 37.6% 41.7% 50.2% 48.6% 55.3% 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, %   -15.5% -20,076.7% 483.8% 317.2% 81.8% 10.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 56.1% 87.0% 86.3% 61.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% -9.8% -1.8% -0.6% 0.0% 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   0.3 0.2 0.0 0.3 0.9 1.2 0.0 0.0   Current Ratio   0.5 0.5 0.6 0.8 1.3 1.7 0.0 0.0   Cash and cash equivalent   24,522.0 30,105.0 33.3 340.7 2,812.3 3,380.6 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 -647,662.0 -485.5 -1,017.8 -966.2 -625.2 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   -1,944,207.0 -1,823,877.0 -1,157.1 -552.8 1,198.5 2,525.8 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 0 271 229 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 268 229 0 0   EBIT / employee   0 0 0 0 264 225 0 0   Net earnings / employee   0 0 0 0 261 226 0 0