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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% 1.8%   Bankruptcy risk   1.8% 1.4% 1.0% 1.3% 1.6% 1.1% 12.8% 9.8%   Credit score (0-100)   73 80 87 81 73 83 17 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.3 21.9 150.9 52.3 5.4 101.8 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   3,748 3,585 3,939 3,413 3,113 3,580 0.0 0.0   EBITDA   892 964 1,299 1,064 753 976 0.0 0.0   EBIT   566 657 949 790 498 778 0.0 0.0   Pre-tax profit (PTP)   401.9 511.0 805.7 670.0 407.4 687.8 0.0 0.0   Net earnings   305.5 394.7 625.1 518.8 315.1 539.5 0.0 0.0   Pre-tax profit without non-rec. items   402 511 806 670 407 688 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   6,220 6,413 6,063 5,809 5,651 5,518 0.0 0.0   Shareholders equity total   1,397 1,542 1,867 1,886 1,751 1,990 1,224 1,224   Interest-bearing liabilities   4,586 4,445 3,978 2,973 2,621 2,885 0.0 0.0   Balance sheet total (assets)   7,144 7,371 6,951 6,558 6,694 6,189 1,224 1,224   Net Debt   4,584 4,443 3,978 2,973 2,621 2,885 -1,224 -1,224     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   3,748 3,585 3,939 3,413 3,113 3,580 0.0 0.0   Gross profit growth   2.5% -4.4% 9.9% -13.3% -8.8% 15.0% -100.0% 0.0%   Employees   6 6 5 5 5 5 0 0   Employee growth %   0.0% 0.0% -16.7% 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)   7,144 7,371 6,951 6,558 6,694 6,189 1,224 1,224   Balance sheet change%   -6.6% 3.2% -5.7% -5.7% 2.1% -7.5% -80.2% 0.0%   Added value   566.2 657.1 948.6 790.5 498.0 778.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,001 -113 -700 -528 -413 -331 -5,518 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 (%)   15.1% 18.3% 24.1% 23.2% 16.0% 21.7% 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 %   7.7% 9.1% 13.2% 11.7% 7.5% 12.1% 0.0% 0.0%   ROI %   8.8% 10.6% 15.3% 13.9% 9.8% 15.1% 0.0% 0.0%   ROE %   20.0% 26.9% 36.7% 27.6% 17.3% 28.8% 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 %   19.6% 20.9% 26.9% 28.8% 26.2% 32.2% 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, %   513.8% 461.0% 306.3% 279.4% 348.2% 295.8% 0.0% 0.0%   Gearing %   328.2% 288.3% 213.1% 157.7% 149.7% 145.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.3% 3.4% 3.5% 3.2% 3.3% 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   0.4 0.4 0.4 0.4 0.4 0.3 0.0 0.0   Current Ratio   0.4 0.4 0.4 0.4 0.4 0.3 0.0 0.0   Cash and cash equivalent   2.0 2.6 0.0 0.0 0.0 0.0 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   -1,400.9 -1,594.5 -1,295.7 -1,379.9 -1,631.2 -1,758.7 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   94 110 190 158 100 156 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 161 260 213 151 195 0 0   EBIT / employee   94 110 190 158 100 156 0 0   Net earnings / employee   51 66 125 104 63 108 0 0