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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% 0.3% 0.3%   Bankruptcy risk   0.6% 0.6% 0.6% 0.4% 0.5% 0.7% 7.1% 7.1%   Credit score (0-100)   98 98 98 100 99 93 34 34   Credit rating   AA AA AA AAA AAA AA BBB BBB   Credit limit (kDKK)   4,155.3 4,853.3 7,502.2 19,557.6 21,653.2 19,969.6 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   17,420 22,264 24,210 23,521 21,832 28,117 0.0 0.0   EBITDA   17,420 22,264 24,210 23,521 21,832 28,117 0.0 0.0   EBIT   15,831 19,190 20,605 19,278 16,912 21,804 0.0 0.0   Pre-tax profit (PTP)   3,217.6 3,476.8 1,303.7 5,391.2 21,180.7 -2,022.4 0.0 0.0   Net earnings   2,375.8 2,697.1 969.3 4,347.4 17,132.7 -1,325.6 0.0 0.0   Pre-tax profit without non-rec. items   3,218 3,477 1,304 5,391 21,181 -2,022 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   348,488 431,176 456,547 544,391 687,228 884,178 0.0 0.0   Shareholders equity total   32,704 37,875 63,296 182,277 205,836 205,377 181,236 181,236   Interest-bearing liabilities   296,932 414,508 377,114 387,051 447,867 635,496 0.0 0.0   Balance sheet total (assets)   356,649 485,702 496,393 624,377 724,116 912,745 181,236 181,236   Net Debt   296,932 414,480 376,847 386,960 445,493 634,117 -181,236 -181,236     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   17,420 22,264 24,210 23,521 21,832 28,117 0.0 0.0   Gross profit growth   12.4% 27.8% 8.7% -2.8% -7.2% 28.8% -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)   356,649 485,702 496,393 624,377 724,116 912,745 181,236 181,236   Balance sheet change%   26.0% 36.2% 2.2% 25.8% 16.0% 26.0% -80.1% 0.0%   Added value   17,419.7 22,263.9 24,210.0 23,520.8 21,155.1 28,117.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65,439 79,615 21,766 83,601 137,918 190,636 -884,178 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 (%)   90.9% 86.2% 85.1% 82.0% 77.5% 77.5% 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% 4.6% 4.2% 3.6% 5.3% 2.9% 0.0% 0.0%   ROI %   5.0% 4.6% 4.2% 3.6% 5.4% 3.0% 0.0% 0.0%   ROE %   7.9% 7.6% 1.9% 3.5% 8.8% -0.6% 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 %   9.8% 8.3% 13.2% 29.6% 28.8% 22.5% 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, %   1,704.6% 1,861.7% 1,556.6% 1,645.2% 2,040.5% 2,255.3% 0.0% 0.0%   Gearing %   907.9% 1,094.4% 595.8% 212.3% 217.6% 309.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.4% 4.8% 3.8% 3.5% 4.8% 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   0.1 0.2 0.1 0.4 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.2 0.1 0.4 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 28.1 266.8 90.9 2,373.4 1,378.7 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)   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   -118,787.7 -139,194.8 -144,622.5 -104,021.9 -228,411.2 -327,295.7 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