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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% 0.3%   Bankruptcy risk   2.7% 2.3% 2.4% 2.5% 2.8% 1.9% 11.6% 5.5%   Credit score (0-100)   62 66 65 62 58 69 20 15   Credit rating   BB BBB BBB BBB BB BBB B BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.2 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   241 228 215 239 180 278 0.0 0.0   EBITDA   241 228 215 239 180 278 0.0 0.0   EBIT   185 172 159 184 124 222 0.0 0.0   Pre-tax profit (PTP)   114.2 120.9 128.0 156.4 99.5 203.2 0.0 0.0   Net earnings   89.1 94.3 99.8 122.0 77.6 158.5 0.0 0.0   Pre-tax profit without non-rec. items   114 121 128 156 99.5 203 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   3,092 3,036 2,981 2,925 2,869 2,814 0.0 0.0   Shareholders equity total   354 449 548 670 748 907 827 827   Interest-bearing liabilities   2,652 2,494 2,326 2,159 1,998 1,821 0.0 0.0   Balance sheet total (assets)   3,205 3,136 3,071 3,115 3,051 2,960 827 827   Net Debt   2,549 2,403 2,245 1,978 1,832 1,684 -827 -827     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   241 228 215 239 180 278 0.0 0.0   Gross profit growth   -4.6% -5.4% -5.8% 11.5% -24.9% 54.6% -100.0% 0.0%   Employees   0 0 0 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   3,205 3,136 3,071 3,115 3,051 2,960 827 827   Balance sheet change%   0.9% -2.1% -2.1% 1.5% -2.1% -3.0% -72.1% 0.0%   Added value   185.2 172.2 159.0 183.7 124.2 222.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -111 -111 -111 -111 -111 -111 -2,814 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  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 (%)   76.9% 75.6% 74.1% 76.8% 69.1% 80.0% 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 %   5.8% 5.4% 5.1% 5.9% 4.0% 7.4% 0.0% 0.0%   ROI %   6.0% 5.6% 5.3% 6.2% 4.3% 7.7% 0.0% 0.0%   ROE %   28.8% 23.5% 20.0% 20.0% 10.9% 19.2% 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 %   11.1% 14.3% 17.9% 21.5% 24.5% 30.6% 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, %   1,058.5% 1,054.8% 1,045.6% 826.3% 1,018.9% 606.0% 0.0% 0.0%   Gearing %   748.6% 555.9% 424.0% 322.1% 267.1% 200.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.0% 1.3% 1.2% 1.2% 1.0% 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   0.3 0.2 0.2 0.3 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.2 0.2 0.3 0.3 0.3 0.0 0.0   Cash and cash equivalent   103.5 90.4 80.9 181.2 165.7 136.9 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   -222.5 -382.5 -397.3 -390.5 -429.0 -389.3 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  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 0 184 124 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 239 180 0 0 0   EBIT / employee   0 0 0 184 124 0 0 0   Net earnings / employee   0 0 0 122 78 0 0 0