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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.0% 6.0%   Bankruptcy risk   1.3% 3.2% 1.8% 1.4% 1.6% 1.7% 12.1% 12.0%   Credit score (0-100)   82 56 71 75 74 73 4 4   Credit rating   BBB BB BBB BBB BBB BBB B B   Credit limit (kDKK)   35.1 0.0 1.4 14.4 4.8 2.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,545 2,570 2,360 2,440 1,950 1,922 0.0 0.0   EBITDA   923 215 409 512 312 259 0.0 0.0   EBIT   754 51.9 201 312 135 153 0.0 0.0   Pre-tax profit (PTP)   689.6 13.3 165.1 287.3 111.8 135.9 0.0 0.0   Net earnings   522.4 10.0 125.5 223.4 117.2 119.3 0.0 0.0   Pre-tax profit without non-rec. items   690 13.3 165 287 112 136 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   2,537 2,522 2,385 2,298 2,118 2,122 0.0 0.0   Shareholders equity total   1,464 1,474 1,599 1,823 1,940 2,059 1,934 1,934   Interest-bearing liabilities   1,065 957 855 635 573 510 0.0 0.0   Balance sheet total (assets)   3,318 3,057 2,935 3,087 2,972 3,028 1,934 1,934   Net Debt   730 949 855 448 226 327 -1,934 -1,934     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   3,545 2,570 2,360 2,440 1,950 1,922 0.0 0.0   Gross profit growth   15.5% -27.5% -8.2% 3.4% -20.1% -1.4% -100.0% 0.0%   Employees   7 7 6 6 5 5 0 0   Employee growth %   0.0% 0.0% -14.3% 0.0% -16.7% 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)   3,318 3,057 2,935 3,087 2,972 3,028 1,934 1,934   Balance sheet change%   7.1% -7.9% -4.0% 5.2% -3.7% 1.9% -36.1% 0.0%   Added value   754.3 51.9 201.2 311.8 134.5 153.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   59 -178 -345 -286 -358 -101 -2,122 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   21.3% 2.0% 8.5% 12.8% 6.9% 8.0% 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 %   23.5% 1.6% 6.7% 10.4% 4.4% 5.1% 0.0% 0.0%   ROI %   28.9% 2.0% 8.1% 12.5% 5.4% 6.0% 0.0% 0.0%   ROE %   43.4% 0.7% 8.2% 13.1% 6.2% 6.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   44.1% 48.2% 54.5% 59.0% 65.3% 68.0% 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, %   79.1% 440.9% 209.2% 87.5% 72.4% 126.3% 0.0% 0.0%   Gearing %   72.7% 65.0% 53.5% 34.8% 29.5% 24.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 3.8% 4.0% 3.3% 3.8% 3.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   1.3 0.7 0.9 1.1 1.6 1.7 0.0 0.0   Current Ratio   1.3 0.8 1.0 1.2 1.7 1.8 0.0 0.0   Cash and cash equivalent   335.1 8.3 0.0 187.4 347.0 183.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   165.0 -102.7 -26.6 133.7 352.2 412.9 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   108 7 34 52 27 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 31 68 85 62 52 0 0   EBIT / employee   108 7 34 52 27 31 0 0   Net earnings / employee   75 1 21 37 23 24 0 0