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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% 0.4% 0.4%   Bankruptcy risk   1.0% 1.4% 1.5% 2.1% 1.5% 1.7% 9.6% 9.4%   Credit score (0-100)   87 79 77 67 76 72 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   280.4 34.4 27.0 0.4 27.3 6.6 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   5,554 4,306 4,213 4,144 4,048 2,945 0.0 0.0   EBITDA   4,806 3,468 3,431 3,294 3,224 2,972 0.0 0.0   EBIT   846 449 592 301 840 261 0.0 0.0   Pre-tax profit (PTP)   855.2 596.0 658.1 -106.8 1,007.9 538.6 0.0 0.0   Net earnings   664.5 462.7 513.2 -180.1 786.2 459.7 0.0 0.0   Pre-tax profit without non-rec. items   855 596 658 -107 1,008 539 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   10,174 12,052 10,494 12,242 8,385 10,908 0.0 0.0   Shareholders equity total   4,282 4,244 4,357 3,777 4,564 4,905 3,905 3,905   Interest-bearing liabilities   3,606 3,970 2,835 6,204 3,017 3,552 0.0 0.0   Balance sheet total (assets)   15,898 19,775 17,473 19,420 17,111 20,917 3,905 3,905   Net Debt   3,605 3,951 2,610 6,195 2,866 3,509 -3,905 -3,905     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   5,554 4,306 4,213 4,144 4,048 2,945 0.0 0.0   Gross profit growth   -9.8% -22.5% -2.2% -1.6% -2.3% -27.3% -100.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   15,898 19,775 17,473 19,420 17,111 20,917 3,905 3,905   Balance sheet change%   -20.8% 24.4% -11.6% 11.1% -11.9% 22.2% -81.3% 0.0%   Added value   4,806.1 3,467.5 3,430.9 3,294.5 3,832.8 2,971.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8,671 -1,140 -4,396 -1,245 -6,241 -187 -10,908 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 (%)   15.2% 10.4% 14.0% 7.3% 20.7% 8.9% 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 %   6.6% 4.8% 4.9% 0.7% 7.2% 6.2% 0.0% 0.0%   ROI %   7.8% 6.1% 6.3% 0.9% 9.2% 8.3% 0.0% 0.0%   ROE %   16.0% 10.9% 11.9% -4.4% 18.9% 9.7% 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 %   26.9% 21.5% 25.3% 19.5% 26.8% 23.5% 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, %   75.0% 113.9% 76.1% 188.1% 88.9% 118.1% 0.0% 0.0%   Gearing %   84.2% 93.5% 65.1% 164.3% 66.1% 72.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 7.0% 7.6% 5.4% 6.7% 19.6% 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   0.9 0.9 1.1 0.7 1.2 1.1 0.0 0.0   Current Ratio   0.9 0.9 1.1 0.7 1.2 1.1 0.0 0.0   Cash and cash equivalent   0.4 18.7 225.5 8.9 151.4 43.2 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   -649.2 -908.7 578.3 -2,585.1 1,438.3 932.8 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   4,806 3,468 3,431 3,294 3,833 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   4,806 3,468 3,431 3,294 3,224 0 0 0   EBIT / employee   846 449 592 301 840 0 0 0   Net earnings / employee   664 463 513 -180 786 0 0 0