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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   2.6% 2.4% 2.8% 2.3% 2.7% 2.4% 10.0% 10.0%   Credit score (0-100)   62 64 59 63 60 63 24 24   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   715 719 452 690 711 781 0.0 0.0   EBITDA   715 719 452 690 711 781 0.0 0.0   EBIT   619 623 356 594 615 685 0.0 0.0   Pre-tax profit (PTP)   232.0 241.0 -24.0 414.0 503.0 550.3 0.0 0.0   Net earnings   181.0 188.0 -19.0 323.0 392.0 429.3 0.0 0.0   Pre-tax profit without non-rec. items   232 241 -24.0 414 503 550 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   11,345 11,249 11,153 11,057 10,961 10,864 0.0 0.0   Shareholders equity total   1,544 1,731 1,712 2,035 2,427 2,857 2,357 2,357   Interest-bearing liabilities   7,322 6,991 7,063 7,050 6,810 6,568 0.0 0.0   Balance sheet total (assets)   11,369 11,266 11,170 11,068 10,969 10,868 2,357 2,357   Net Debt   7,301 6,974 7,057 7,039 6,802 6,565 -2,357 -2,357     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   715 719 452 690 711 781 0.0 0.0   Gross profit growth   1.4% 0.6% -37.1% 52.7% 3.0% 9.8% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   11,369 11,266 11,170 11,068 10,969 10,868 2,357 2,357   Balance sheet change%   -3.4% -0.9% -0.9% -0.9% -0.9% -0.9% -78.3% 0.0%   Added value   715.0 719.0 452.0 690.0 711.0 781.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -192 -192 -192 -192 -192 -193 -10,864 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 (%)   86.6% 86.6% 78.8% 86.1% 86.5% 87.7% 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 %   5.4% 5.5% 3.2% 5.3% 5.6% 6.3% 0.0% 0.0%   ROI %   5.6% 5.9% 3.5% 5.9% 6.1% 6.9% 0.0% 0.0%   ROE %   12.5% 11.5% -1.1% 17.2% 17.6% 16.2% 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 %   13.6% 15.4% 15.3% 18.4% 22.1% 26.3% 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, %   1,021.1% 970.0% 1,561.3% 1,020.1% 956.7% 840.6% 0.0% 0.0%   Gearing %   474.2% 403.9% 412.6% 346.4% 280.6% 229.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 5.3% 5.4% 2.6% 1.6% 2.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   21.0 17.0 6.0 11.0 8.0 3.4 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   -960.0 -955.0 -1,413.0 -1,617.0 -1,755.0 -1,889.0 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   715 719 452 690 711 781 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   715 719 452 690 711 781 0 0   EBIT / employee   619 623 356 594 615 685 0 0   Net earnings / employee   181 188 -19 323 392 429 0 0