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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   2.1% 2.3% 2.4% 2.1% 2.3% 2.6% 5.5% 5.4%   Credit score (0-100)   69 66 63 66 65 61 41 42   Credit rating   A BBB BBB A BBB BBB BBB BBB   Credit limit (kDKK)   0.1 0.0 0.0 0.1 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   205 144 172 170 168 108 0.0 0.0   EBITDA   205 144 172 170 168 108 0.0 0.0   EBIT   181 120 149 146 145 84.3 0.0 0.0   Pre-tax profit (PTP)   156.2 86.7 118.7 124.6 129.1 52.3 0.0 0.0   Net earnings   118.2 62.6 87.7 91.6 94.5 35.3 0.0 0.0   Pre-tax profit without non-rec. items   156 86.7 119 125 129 52.3 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   2,056 2,032 2,009 1,985 1,961 1,938 0.0 0.0   Shareholders equity total   845 907 995 1,087 1,181 1,217 1,092 1,092   Interest-bearing liabilities   1,115 1,110 974 834 754 685 0.0 0.0   Balance sheet total (assets)   2,056 2,032 2,021 1,985 1,961 1,938 1,092 1,092   Net Debt   1,115 1,110 974 834 754 685 -1,092 -1,092     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   205 144 172 170 168 108 0.0 0.0   Gross profit growth   23.9% -29.7% 19.7% -1.6% -0.9% -35.8% -100.0% 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)   2,056 2,032 2,021 1,985 1,961 1,938 1,092 1,092   Balance sheet change%   -1.1% -1.1% -0.5% -1.8% -1.2% -1.2% -43.7% 0.0%   Added value   205.1 144.1 172.4 169.7 168.2 107.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 -47 -47 -47 -47 -47 -1,938 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 (%)   88.5% 83.6% 86.3% 86.1% 86.0% 78.1% 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 %   8.8% 5.9% 7.3% 7.3% 7.3% 4.3% 0.0% 0.0%   ROI %   9.2% 6.1% 7.5% 7.5% 7.5% 4.4% 0.0% 0.0%   ROE %   14.8% 7.1% 9.2% 8.8% 8.3% 2.9% 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 %   41.1% 44.6% 49.2% 54.7% 60.2% 62.8% 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, %   543.5% 770.3% 565.1% 491.7% 448.4% 634.2% 0.0% 0.0%   Gearing %   131.9% 122.3% 97.9% 76.8% 63.9% 56.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 3.0% 2.9% 2.4% 2.0% 4.4% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -536.7 -517.5 -482.8 -443.8 -402.1 -405.7 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  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