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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   4.7% 3.9% 3.9% 3.6% 3.4% 3.6% 12.2% 12.0%   Credit score (0-100)   47 52 50 51 54 51 19 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   341 352 384 360 387 385 0.0 0.0   EBITDA   320 330 365 344 369 364 0.0 0.0   EBIT   275 285 319 298 323 319 0.0 0.0   Pre-tax profit (PTP)   220.8 238.6 278.4 262.3 291.7 274.8 0.0 0.0   Net earnings   162.5 176.2 206.9 195.3 217.2 203.9 0.0 0.0   Pre-tax profit without non-rec. items   221 239 278 262 292 275 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   2,018 1,972 1,927 1,881 1,836 1,791 0.0 0.0   Shareholders equity total   328 415 547 622 749 903 653 653   Interest-bearing liabilities   1,765 1,613 1,288 1,123 1,127 968 0.0 0.0   Balance sheet total (assets)   2,117 2,046 2,030 1,928 1,899 1,886 653 653   Net Debt   1,704 1,572 1,192 1,084 1,071 879 -653 -653     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   341 352 384 360 387 385 0.0 0.0   Gross profit growth   50.2% 3.4% 9.1% -6.2% 7.5% -0.7% -100.0% 0.0%   Employees   1 1 0 0 0 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   2,117 2,046 2,030 1,928 1,899 1,886 653 653   Balance sheet change%   -1.6% -3.4% -0.8% -5.0% -1.5% -0.7% -65.4% 0.0%   Added value   319.9 330.2 364.6 343.6 368.7 363.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -91 -91 -91 -91 -91 -91 -1,791 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   80.6% 80.9% 83.1% 82.8% 83.5% 82.8% 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 %   12.9% 13.7% 15.7% 15.1% 16.9% 16.8% 0.0% 0.0%   ROI %   13.0% 13.8% 16.5% 16.7% 17.9% 17.0% 0.0% 0.0%   ROE %   59.3% 47.4% 43.1% 33.4% 31.7% 24.7% 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 %   15.5% 20.3% 26.9% 32.3% 39.4% 47.9% 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, %   532.8% 476.2% 326.9% 315.5% 290.5% 241.4% 0.0% 0.0%   Gearing %   537.4% 389.0% 235.6% 180.6% 150.5% 107.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.7% 2.8% 3.0% 2.8% 4.2% 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 0.5 0.3 0.3 0.7 0.0 0.0   Current Ratio   0.5 0.3 0.5 0.3 0.3 0.7 0.0 0.0   Cash and cash equivalent   60.5 40.8 95.6 39.1 56.4 89.6 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 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   -94.9 -176.8 -92.7 -136.4 -132.0 -39.1 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   320 330 0 0 0 364 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   320 330 0 0 0 364 0 0   EBIT / employee   275 285 0 0 0 319 0 0   Net earnings / employee   163 176 0 0 0 204 0 0