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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.2%   Bankruptcy risk   2.9% 2.5% 2.8% 3.0% 4.7% 3.3% 13.5% 15.2%   Credit score (0-100)   60 63 59 55 45 49 3 2   Credit rating   BB BBB BB BB BB BB 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)  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   313 498 518 553 439 358 0.0 0.0   EBITDA   147 211 201 207 181 158 0.0 0.0   EBIT   128 157 150 150 121 96.8 0.0 0.0   Pre-tax profit (PTP)   63.6 96.6 81.1 90.2 45.7 -32.8 0.0 0.0   Net earnings   49.0 75.3 63.3 33.7 32.2 -29.1 0.0 0.0   Pre-tax profit without non-rec. items   63.6 96.6 81.1 90.2 45.7 -32.8 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   2,704 2,858 2,806 2,749 2,712 2,650 0.0 0.0   Shareholders equity total   587 662 725 759 731 642 457 457   Interest-bearing liabilities   2,047 1,402 1,049 1,034 1,511 1,391 0.0 0.0   Balance sheet total (assets)   2,806 3,049 2,954 2,998 3,731 3,174 457 457   Net Debt   2,047 1,402 1,049 1,034 1,511 1,391 -457 -457     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   313 498 518 553 439 358 0.0 0.0   Gross profit growth   -35.9% 58.8% 3.9% 6.9% -20.7% -18.3% -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)   2,806 3,049 2,954 2,998 3,731 3,174 457 457   Balance sheet change%   -0.1% 8.7% -3.1% 1.5% 24.5% -14.9% -85.6% 0.0%   Added value   146.9 210.6 201.1 206.5 178.3 158.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -37 101 -102 -114 -98 -123 -2,650 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 2018/12 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 (%)   40.9% 31.6% 29.0% 27.0% 27.7% 27.0% 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 %   4.6% 5.4% 5.0% 5.0% 3.6% 2.8% 0.0% 0.0%   ROI %   5.0% 6.7% 7.8% 8.4% 6.0% 4.5% 0.0% 0.0%   ROE %   8.7% 12.1% 9.1% 4.5% 4.3% -4.2% 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 %   20.9% 21.7% 24.6% 25.3% 19.6% 20.2% 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, %   1,393.1% 665.8% 521.7% 500.7% 833.3% 878.2% 0.0% 0.0%   Gearing %   348.8% 211.8% 144.6% 136.2% 206.6% 216.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.5% 5.6% 5.7% 5.9% 8.9% 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   0.1 0.1 0.1 0.1 0.4 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.2 0.4 0.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -1,066.9 -1,237.0 -1,214.5 -1,214.0 -1,302.1 -1,405.4 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   147 211 201 207 178 158 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   147 211 201 207 181 158 0 0   EBIT / employee   128 157 150 150 121 97 0 0   Net earnings / employee   49 75 63 34 32 -29 0 0