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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% 5.7% 5.7%   Bankruptcy risk   1.8% 2.9% 2.1% 1.7% 1.0% 1.2% 9.6% 9.4%   Credit score (0-100)   74 59 67 72 85 81 26 26   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   2.3 0.0 0.2 3.9 208.7 126.7 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   7,417 6,961 7,037 6,567 7,179 6,843 0.0 0.0   EBITDA   2,262 2,110 2,666 2,426 3,004 3,096 0.0 0.0   EBIT   250 -263 340 406 1,106 729 0.0 0.0   Pre-tax profit (PTP)   23.0 -490.0 98.0 213.0 954.0 522.7 0.0 0.0   Net earnings   31.0 -387.0 111.0 139.0 822.0 356.1 0.0 0.0   Pre-tax profit without non-rec. items   23.0 -490 98.0 213 954 523 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   8,391 6,802 6,412 7,682 9,304 7,374 0.0 0.0   Shareholders equity total   1,695 1,308 1,419 1,558 2,381 2,737 2,237 2,237   Interest-bearing liabilities   7,116 6,701 6,301 6,841 9,349 8,681 0.0 0.0   Balance sheet total (assets)   11,425 9,440 10,167 10,625 14,480 13,572 2,237 2,237   Net Debt   7,054 6,701 5,619 6,390 9,350 7,579 -2,237 -2,237     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   7,417 6,961 7,037 6,567 7,179 6,843 0.0 0.0   Gross profit growth   2.2% -6.1% 1.1% -6.7% 9.3% -4.7% -100.0% 0.0%   Employees   17 16 16 14 14 12 0 0   Employee growth %   13.3% -5.9% 0.0% -12.5% 0.0% -14.3% -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)   11,425 9,440 10,167 10,625 14,480 13,572 2,237 2,237   Balance sheet change%   5.0% -17.4% 7.7% 4.5% 36.3% -6.3% -83.5% 0.0%   Added value   2,262.0 2,110.0 2,666.0 2,426.0 3,126.0 3,095.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,928 -3,962 -2,716 -750 -276 -4,296 -7,374 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   3.4% -3.8% 4.8% 6.2% 15.4% 10.7% 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 %   2.2% -2.5% 3.5% 3.9% 8.9% 6.1% 0.0% 0.0%   ROI %   2.8% -3.0% 4.2% 4.9% 10.7% 7.2% 0.0% 0.0%   ROE %   1.7% -25.8% 8.1% 9.3% 41.7% 13.9% 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 %   14.8% 13.9% 14.0% 14.7% 16.5% 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, %   311.8% 317.6% 210.8% 263.4% 311.3% 244.8% 0.0% 0.0%   Gearing %   419.8% 512.3% 444.0% 439.1% 392.7% 317.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.3% 3.8% 3.0% 2.0% 3.7% 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   0.7 0.6 0.8 0.6 0.7 0.9 0.0 0.0   Current Ratio   0.7 0.7 0.8 0.7 0.7 0.9 0.0 0.0   Cash and cash equivalent   62.0 0.0 682.0 451.0 -1.0 1,101.7 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   -1,437.0 -1,345.0 -1,001.0 -1,343.0 -1,736.0 -632.6 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   133 132 167 173 223 258 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 132 167 173 215 258 0 0   EBIT / employee   15 -16 21 29 79 61 0 0   Net earnings / employee   2 -24 7 10 59 30 0 0