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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% 1.5%   Bankruptcy risk   8.2% 7.4% 4.8% 3.6% 3.8% 4.2% 13.3% 13.0%   Credit score (0-100)   31 34 45 51 50 47 17 18   Credit rating   BB BB BBB BBB BBB BBB BB 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)  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   1,830 1,694 1,789 1,752 2,067 1,859 0.0 0.0   EBITDA   300 259 501 465 592 257 0.0 0.0   EBIT   208 209 439 409 540 212 0.0 0.0   Pre-tax profit (PTP)   142.9 134.9 374.6 357.9 511.9 186.7 0.0 0.0   Net earnings   104.3 107.1 197.0 278.4 397.9 140.4 0.0 0.0   Pre-tax profit without non-rec. items   143 135 375 358 512 187 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   1,919 1,874 1,854 1,798 1,756 1,711 0.0 0.0   Shareholders equity total   507 506 593 871 1,219 1,241 1,019 1,019   Interest-bearing liabilities   1,208 1,402 991 707 600 547 0.0 0.0   Balance sheet total (assets)   2,229 2,294 2,182 2,086 2,539 2,493 1,019 1,019   Net Debt   1,207 1,390 989 701 143 31.8 -1,019 -1,019     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   1,830 1,694 1,789 1,752 2,067 1,859 0.0 0.0   Gross profit growth   0.6% -7.4% 5.6% -2.1% 18.0% -10.1% -100.0% 0.0%   Employees   4 4 3 3 3 3 0 0   Employee growth %   0.0% 0.0% -25.0% 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)   2,229 2,294 2,182 2,086 2,539 2,493 1,019 1,019   Balance sheet change%   1.0% 2.9% -4.9% -4.4% 21.7% -1.8% -59.1% 0.0%   Added value   300.4 258.9 501.4 464.9 596.6 257.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -113 -95 -82 -113 -93 -90 -1,711 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  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 (%)   11.4% 12.3% 24.5% 23.3% 26.1% 11.4% 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 %   9.6% 9.6% 19.8% 19.1% 23.5% 8.5% 0.0% 0.0%   ROI %   12.2% 11.9% 24.5% 24.2% 30.0% 11.2% 0.0% 0.0%   ROE %   19.8% 21.1% 35.8% 38.0% 38.1% 11.4% 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 %   22.8% 22.1% 27.2% 41.8% 48.0% 49.8% 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, %   401.7% 536.8% 197.2% 150.7% 24.2% 12.3% 0.0% 0.0%   Gearing %   238.3% 276.9% 167.2% 81.2% 49.2% 44.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 6.2% 5.7% 5.9% 4.7% 4.9% 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   0.2 0.3 0.2 0.3 1.0 1.0 0.0 0.0   Current Ratio   0.3 0.4 0.4 0.6 1.2 1.2 0.0 0.0   Cash and cash equivalent   1.9 11.8 1.9 6.5 456.2 515.7 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   -649.6 -655.3 -503.3 -218.7 121.5 139.9 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 2018/12 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   75 65 167 155 199 86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 65 167 155 197 86 0 0   EBIT / employee   52 52 146 136 180 71 0 0   Net earnings / employee   26 27 66 93 133 47 0 0