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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% 0.4% 0.4%   Bankruptcy risk   1.3% 2.0% 1.1% 1.0% 0.9% 1.0% 9.4% 9.2%   Credit score (0-100)   82 71 83 85 90 85 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   28.3 0.2 57.3 124.9 212.0 171.8 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   926 926 926 926 926 926 926 926   Gross profit   460 263 444 530 683 606 0.0 0.0   EBITDA   454 263 444 530 683 606 0.0 0.0   EBIT   445 254 435 522 675 597 0.0 0.0   Pre-tax profit (PTP)   216.0 66.0 293.5 371.5 480.3 409.9 0.0 0.0   Net earnings   216.0 66.0 293.5 371.5 480.3 409.9 0.0 0.0   Pre-tax profit without non-rec. items   216 66.0 293 372 480 410 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   7,174 7,165 7,156 7,148 7,139 7,130 0.0 0.0   Shareholders equity total   963 1,029 1,323 1,694 2,174 2,584 2,384 2,384   Interest-bearing liabilities   6,983 6,334 6,155 5,979 5,847 4,695 0.0 0.0   Balance sheet total (assets)   7,983 7,393 7,508 7,703 8,111 7,309 2,384 2,384   Net Debt   6,175 6,106 5,804 5,424 5,385 4,516 -2,384 -2,384     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   926 926 926 926 926 926 926 926   Net sales growth   0.0% -0.0% 0.0% 0.0% -0.0% 0.0% 0.0% 0.0%   Gross profit   460 263 444 530 683 606 0.0 0.0   Gross profit growth   -38.1% -42.8% 69.0% 19.4% 28.8% -11.3% -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)   7,983 7,393 7,508 7,703 8,111 7,309 2,384 2,384   Balance sheet change%   7.1% -7.4% 1.6% 2.6% 5.3% -9.9% -67.4% 0.0%   Added value   453.8 262.8 444.2 530.5 683.5 606.1 0.0 0.0   Added value %   49.0% 28.4% 48.0% 57.3% 73.8% 65.4% 0.0% 0.0%   Investments   -17 -17 -17 -17 -17 -17 -7,130 0   Net sales trend   1.0 -1.0 0.0 1.0 -1.0 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 %   49.0% 28.4% 48.0% 57.3% 73.8% 65.4% 0.0% 0.0%   EBIT %   48.1% 27.4% 47.0% 56.3% 72.9% 64.5% 0.0% 0.0%   EBIT to gross profit (%)   96.8% 96.7% 98.0% 98.4% 98.7% 98.6% 0.0% 0.0%   Net Earnings %   23.3% 7.1% 31.7% 40.1% 51.9% 44.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   24.3% 8.1% 32.6% 41.1% 52.8% 45.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   23.3% 7.1% 31.7% 40.1% 51.9% 44.3% 0.0% 0.0%   ROA %   5.8% 3.3% 5.8% 6.9% 8.5% 7.8% 0.0% 0.0%   ROI %   5.8% 3.3% 5.9% 6.9% 8.6% 7.8% 0.0% 0.0%   ROE %   25.3% 6.6% 25.0% 24.6% 24.8% 17.2% 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 %   23.6% 26.9% 30.6% 34.7% 39.3% 49.6% 100.0% 100.0%   Relative indebtedness %   757.9% 687.1% 667.8% 648.8% 641.0% 510.1% 0.0% 0.0%   Relative net indebtedness %   670.6% 662.5% 629.9% 588.8% 591.1% 490.8% -257.4% -257.4%   Net int. bear. debt to EBITDA, %   1,360.7% 2,323.1% 1,306.7% 1,022.4% 787.9% 745.0% 0.0% 0.0%   Gearing %   725.1% 615.5% 465.4% 352.9% 268.9% 181.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 2.8% 2.3% 2.5% 3.3% 3.6% 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   0.4 0.1 0.2 0.3 0.5 0.2 0.0 0.0   Current Ratio   0.4 0.1 0.2 0.3 0.5 0.2 0.0 0.0   Cash and cash equivalent   808.7 227.8 351.4 555.5 462.4 178.7 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)   23.5 16.5 22.7 27.7 45.1 34.2 0.0 0.0   Current assets / Net sales %   87.3% 24.6% 37.9% 60.0% 105.0% 19.3% 257.4% 257.4%   Net working capital   -1,337.2 -1,417.4 -1,301.9 -1,120.1 -809.9 -573.3 0.0 0.0   Net working capital %   -144.4% -153.0% -140.6% -120.9% -87.4% -61.9% 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