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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% 5.7%   Bankruptcy risk   4.7% 4.3% 4.7% 4.0% 4.2% 5.3% 20.0% 16.1%   Credit score (0-100)   47 49 47 50 47 41 5 11   Credit rating   BBB BBB BBB BBB BBB BBB B 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)  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   633 654 717 745 706 664 0.0 0.0   EBITDA   282 241 272 275 252 239 0.0 0.0   EBIT   67.6 39.9 69.5 73.1 50.1 36.5 0.0 0.0   Pre-tax profit (PTP)   57.6 -4.6 39.1 47.3 29.2 20.5 0.0 0.0   Net earnings   45.0 -5.7 29.2 36.6 22.0 15.6 0.0 0.0   Pre-tax profit without non-rec. items   57.6 -4.6 39.1 47.3 29.2 20.5 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   1,183 1,177 975 773 571 369 0.0 0.0   Shareholders equity total   135 129 159 195 217 233 183 183   Interest-bearing liabilities   1,103 1,155 898 788 586 361 0.0 0.0   Balance sheet total (assets)   1,425 1,502 1,326 1,368 1,226 844 183 183   Net Debt   1,094 1,129 858 496 268 46.9 -183 -183     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   633 654 717 745 706 664 0.0 0.0   Gross profit growth   132.1% 3.2% 9.6% 4.0% -5.3% -5.9% -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)   1,425 1,502 1,326 1,368 1,226 844 183 183   Balance sheet change%   -13.9% 5.4% -11.7% 3.2% -10.4% -31.1% -78.3% 0.0%   Added value   67.6 39.9 69.5 73.1 50.1 36.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -429 -206 -404 -404 -404 -404 -369 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 (%)   10.7% 6.1% 9.7% 9.8% 7.1% 5.5% 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 %   4.4% 2.7% 4.9% 5.4% 3.9% 3.5% 0.0% 0.0%   ROI %   4.9% 3.1% 5.8% 7.0% 5.4% 5.0% 0.0% 0.0%   ROE %   39.9% -4.3% 20.3% 20.7% 10.7% 6.9% 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 %   9.5% 8.6% 12.0% 14.3% 17.7% 27.6% 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, %   388.1% 468.9% 315.9% 180.4% 106.4% 19.7% 0.0% 0.0%   Gearing %   816.3% 892.9% 566.1% 403.5% 269.7% 155.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 3.9% 3.0% 3.1% 3.1% 3.4% 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   0.7 0.6 0.7 0.8 0.9 0.8 0.0 0.0   Current Ratio   0.7 0.6 0.7 0.8 0.9 0.8 0.0 0.0   Cash and cash equivalent   8.4 26.5 40.0 291.2 317.4 314.2 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   -123.6 -191.0 -149.9 -113.9 -96.2 -88.1 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  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   68 40 69 73 50 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   282 241 272 275 252 239 0 0   EBIT / employee   68 40 69 73 50 36 0 0   Net earnings / employee   45 -6 29 37 22 16 0 0