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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% 1.1% 1.1%   Bankruptcy risk   2.0% 2.3% 2.4% 2.2% 1.7% 1.8% 13.0% 12.8%   Credit score (0-100)   70 66 63 64 73 70 3 3   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.1 0.0 0.0 0.0 0.5 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 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   255 390 284 267 270 255 0.0 0.0   EBITDA   255 241 272 267 270 252 0.0 0.0   EBIT   175 158 182 168 167 148 0.0 0.0   Pre-tax profit (PTP)   63.7 22.6 31.6 -11.7 -18.5 -82.1 0.0 0.0   Net earnings   49.6 17.6 24.7 -9.1 -13.4 -64.0 0.0 0.0   Pre-tax profit without non-rec. items   63.7 22.6 31.6 -11.7 -18.5 -82.1 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   4,463 5,300 5,331 6,214 6,124 6,489 0.0 0.0   Shareholders equity total   248 265 290 281 267 203 123 123   Interest-bearing liabilities   4,063 4,851 4,804 5,643 5,663 6,052 0.0 0.0   Balance sheet total (assets)   4,572 5,431 5,392 6,257 6,208 6,533 123 123   Net Debt   4,013 4,801 4,764 5,627 5,594 6,023 -123 -123     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   255 390 284 267 270 255 0.0 0.0   Gross profit growth   57.4% 52.6% -27.0% -5.9% 1.0% -5.5% -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% 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)   4,572 5,431 5,392 6,257 6,208 6,533 123 123   Balance sheet change%   20.9% 18.8% -0.7% 16.0% -0.8% 5.2% -98.1% 0.0%   Added value   174.7 158.1 182.4 167.7 166.7 147.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,171 754 -59 783 -193 261 -6,489 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 (%)   68.4% 40.6% 64.1% 62.7% 61.7% 57.9% 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 %   4.2% 3.2% 3.4% 2.9% 2.7% 2.3% 0.0% 0.0%   ROI %   4.3% 3.3% 3.5% 3.0% 2.7% 2.4% 0.0% 0.0%   ROE %   22.3% 6.9% 8.9% -3.2% -4.9% -27.2% 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 %   5.4% 4.9% 5.4% 4.5% 4.3% 3.1% 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, %   1,571.2% 1,991.5% 1,748.7% 2,103.9% 2,070.3% 2,391.9% 0.0% 0.0%   Gearing %   1,641.3% 1,829.5% 1,657.4% 2,010.0% 2,118.0% 2,976.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.1% 3.1% 3.4% 3.3% 3.9% 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   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   50.4 49.6 39.6 15.1 68.6 28.9 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   -2,269.8 -3,266.2 -3,445.1 -3,966.3 -4,101.0 -4,786.1 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   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