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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% 0.3% 0.3%   Bankruptcy risk   1.5% 1.5% 1.5% 1.3% 1.1% 2.0% 8.2% 8.2%   Credit score (0-100)   78 77 76 78 85 68 30 30   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   179.5 155.8 197.3 624.6 2,579.8 9.1 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   6,923 7,890 6,866 6,519 6,868 8,619 0.0 0.0   EBITDA   6,923 7,890 6,866 5,982 6,868 8,619 0.0 0.0   EBIT   4,604 5,337 3,900 2,974 3,668 5,041 0.0 0.0   Pre-tax profit (PTP)   710.0 358.0 421.0 1,886.0 7,262.0 -5,006.0 0.0 0.0   Net earnings   111.0 -78.0 -43.0 696.0 4,960.0 -4,696.0 0.0 0.0   Pre-tax profit without non-rec. items   710 358 421 1,886 7,262 -5,006 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   229,867 238,458 250,672 257,301 289,462 297,532 0.0 0.0   Shareholders equity total   48,870 49,029 47,407 47,821 55,466 53,368 11,203 11,203   Interest-bearing liabilities   173,360 178,596 185,577 186,398 221,010 231,895 0.0 0.0   Balance sheet total (assets)   240,474 245,814 258,398 259,274 299,348 307,071 11,203 11,203   Net Debt   171,063 178,596 180,904 186,398 221,010 231,895 -11,203 -11,203     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   6,923 7,890 6,866 6,519 6,868 8,619 0.0 0.0   Gross profit growth   -14.2% 14.0% -13.0% -5.1% 5.4% 25.5% -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% -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)   240,474 245,814 258,398 259,274 299,348 307,071 11,203 11,203   Balance sheet change%   6.7% 2.2% 5.1% 0.3% 15.5% 2.6% -96.4% 0.0%   Added value   6,923.0 7,890.0 6,866.0 5,982.0 6,676.0 8,619.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23,027 5,082 10,744 2,323 25,995 4,579 -253,014 -42,037   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   66.5% 67.6% 56.8% 45.6% 53.4% 58.5% 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 %   2.0% 2.2% 1.6% 2.0% 3.8% 2.0% 0.0% 0.0%   ROI %   2.0% 2.2% 1.6% 2.1% 3.9% 2.0% 0.0% 0.0%   ROE %   0.2% -0.2% -0.1% 1.5% 9.6% -8.6% 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 %   20.3% 19.9% 18.3% 18.4% 18.5% 17.4% 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, %   2,470.9% 2,263.6% 2,634.8% 3,116.0% 3,218.0% 2,690.5% 0.0% 0.0%   Gearing %   354.7% 364.3% 391.5% 389.8% 398.5% 434.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.8% 1.9% 1.8% 1.7% 4.9% 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 0.1 0.1 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   2,297.0 0.0 4,673.0 0.0 0.0 0.0 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   -57,402.0 -72,577.0 -63,200.0 -76,507.0 -106,512.0 -101,957.0 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 34,330 29,910 33,380 43,095 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 34,330 29,910 34,340 43,095 0 0   EBIT / employee   0 0 19,500 14,870 18,340 25,205 0 0   Net earnings / employee   0 0 -215 3,480 24,800 -23,480 0 0