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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6%   Bankruptcy risk   5.1% 5.6% 6.4% 11.6% 7.7% 7.0% 20.4% 18.1%   Credit score (0-100)   45 42 38 21 30 34 4 8   Credit rating   BBB BBB BBB BB BB BBB B B   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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,550 1,400 1,463 1,514 1,645 1,723 0.0 0.0   EBITDA   499 264 33.5 -101 72.6 203 0.0 0.0   EBIT   304 55.7 -18.1 -214 -13.0 180 0.0 0.0   Pre-tax profit (PTP)   266.1 27.2 -47.6 -225.8 -21.0 167.1 0.0 0.0   Net earnings   195.2 20.0 -45.5 -171.0 -29.2 120.7 0.0 0.0   Pre-tax profit without non-rec. items   266 27.2 -47.6 -226 -21.0 167 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   535 585 504 481 445 389 0.0 0.0   Shareholders equity total   264 284 238 67.4 38.2 159 -1.1 -1.1   Interest-bearing liabilities   313 481 284 0.0 276 245 1.1 1.1   Balance sheet total (assets)   998 1,039 1,004 926 864 901 0.0 0.0   Net Debt   312 480 284 -56.3 276 245 1.1 1.1     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,550 1,400 1,463 1,514 1,645 1,723 0.0 0.0   Gross profit growth   3.9% -9.7% 4.5% 3.5% 8.6% 4.7% -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)   998 1,039 1,004 926 864 901 0 0   Balance sheet change%   -1.1% 4.1% -3.3% -7.9% -6.6% 4.3% -100.0% 0.0%   Added value   303.9 55.7 -18.1 -214.0 -13.0 180.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -132 -158 -133 -136 -121 -79 -389 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 -1.0 -2.0 -3.0 1.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   19.6% 4.0% -1.2% -14.1% -0.8% 10.4% 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 %   30.3% 5.5% -1.8% -22.2% -1.4% 20.4% 0.0% 0.0%   ROI %   51.2% 8.3% -2.8% -72.5% -6.8% 50.1% 0.0% 0.0%   ROE %   117.4% 7.3% -17.4% -111.8% -55.3% 122.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   26.4% 27.3% 23.7% 7.3% 4.4% 17.6% -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, %   62.6% 182.1% 849.0% 56.0% 380.3% 120.7% 0.0% 0.0%   Gearing %   118.4% 169.3% 119.3% 0.0% 722.6% 154.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 7.2% 7.7% 8.2% 5.8% 5.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.5 0.5 0.6 0.5 0.5 0.7 0.0 0.0   Current Ratio   0.5 0.5 0.7 0.5 0.5 0.7 0.0 0.0   Cash and cash equivalent   0.1 0.1 0.1 56.3 0.1 0.1 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   -336.3 -366.8 -265.5 -413.5 -407.1 -230.3 -0.5 -0.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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