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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   6.5% 7.3% 7.1% 7.7% 9.1% 12.1% 18.3% 18.3%   Credit score (0-100)   38 34 34 30 26 19 8 8   Credit rating   BBB BBB BBB 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   41.6 40.5 42.1 270 -3.1 -0.2 0.0 0.0   EBITDA   41.6 40.5 42.1 270 -3.1 -0.2 0.0 0.0   EBIT   41.6 40.5 25.4 267 -3.1 -0.2 0.0 0.0   Pre-tax profit (PTP)   21.4 19.2 4.6 271.5 -70.6 41.2 0.0 0.0   Net earnings   16.7 14.9 3.8 258.1 -59.6 32.1 0.0 0.0   Pre-tax profit without non-rec. items   21.4 19.2 4.6 271 -70.6 41.2 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   768 934 918 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   229 244 247 506 446 478 292 292   Interest-bearing liabilities   556 703 682 16.1 22.5 23.0 0.0 0.0   Balance sheet total (assets)   785 947 930 523 468 501 292 292   Net Debt   556 703 682 -507 -430 -472 -292 -292     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   41.6 40.5 42.1 270 -3.1 -0.2 0.0 0.0   Gross profit growth   517.5% -2.5% 3.8% 542.2% 0.0% 93.5% 0.0% 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)   785 947 930 523 468 501 292 292   Balance sheet change%   -0.6% 20.7% -1.8% -43.7% -10.5% 7.0% -41.7% 0.0%   Added value   41.6 40.5 42.1 270.2 -0.3 -0.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 167 -33 -921 0 0 0 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 -1.0 -2.0 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 (%)   100.0% 100.0% 60.4% 99.0% 100.0% 100.0% 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 %   5.3% 4.7% 2.8% 39.0% -0.6% 8.6% 0.0% 0.0%   ROI %   5.3% 4.7% 2.8% 39.0% -0.6% 8.6% 0.0% 0.0%   ROE %   7.6% 6.3% 1.6% 68.5% -12.5% 7.0% 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 %   29.1% 25.7% 26.6% 96.6% 95.2% 95.4% 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, %   1,337.7% 1,736.4% 1,621.6% -187.7% 14,088.7% 235,808.0% 0.0% 0.0%   Gearing %   243.1% 288.7% 275.7% 3.2% 5.0% 4.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 3.4% 3.2% 3.3% 350.0% 2.0% 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 0.0 0.0 29.5 20.8 21.8 0.0 0.0   Current Ratio   0.1 0.0 0.0 29.5 20.8 21.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 523.2 452.9 494.6 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   -274.7 -442.7 -442.1 -10.0 -2.4 -12.1 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 2018/12 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   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