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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% 0.3% 0.3%   Bankruptcy risk   1.7% 1.4% 3.0% 2.2% 1.4% 1.4% 16.1% 16.1%   Credit score (0-100)   75 79 57 65 77 76 11 11   Credit rating   A A BBB BBB A A BB BB   Credit limit (kDKK)   1.9 9.9 0.0 0.0 2.9 4.0 -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   291 311 201 345 429 519 0.0 0.0   EBITDA   291 311 201 345 429 519 0.0 0.0   EBIT   291 311 73.2 234 303 373 0.0 0.0   Pre-tax profit (PTP)   78.9 164.8 -236.6 57.1 66.5 156.2 0.0 0.0   Net earnings   60.9 133.9 130.4 68.7 50.9 122.9 0.0 0.0   Pre-tax profit without non-rec. items   78.9 165 -237 57.1 66.5 156 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   6,300 6,300 4,500 7,461 9,203 9,629 0.0 0.0   Shareholders equity total   1,534 1,636 94.1 163 214 337 -663 -663   Interest-bearing liabilities   3,976 3,689 3,582 10,122 10,267 10,097 663 663   Balance sheet total (assets)   6,304 6,300 4,513 10,838 10,592 10,615 0.0 0.0   Net Debt   3,976 3,689 3,582 10,085 10,267 10,097 663 663     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   291 311 201 345 429 519 0.0 0.0   Gross profit growth   -18.7% 6.9% -35.5% 71.9% 24.1% 21.0% -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)   6,304 6,300 4,513 10,838 10,592 10,615 0 0   Balance sheet change%   -0.1% -0.1% -28.4% 140.1% -2.3% 0.2% -100.0% 0.0%   Added value   291.3 311.5 201.0 345.5 415.0 518.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 -1,928 2,850 1,617 279 -9,629 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 (%)   100.0% 100.0% 36.4% 67.7% 70.8% 71.8% 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 %   4.8% 6.0% 1.4% 3.1% 3.5% 4.0% 0.0% 0.0%   ROI %   5.2% 6.5% 1.6% 3.4% 3.6% 4.1% 0.0% 0.0%   ROE %   4.0% 8.4% 15.1% 53.5% 27.0% 44.7% 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 %   24.4% 26.0% 2.1% 1.5% 2.0% 3.2% -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, %   1,364.9% 1,184.2% 1,782.3% 2,919.1% 2,393.9% 1,945.9% 0.0% 0.0%   Gearing %   259.1% 225.5% 3,806.7% 6,218.6% 4,804.7% 3,000.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.5% 8.5% 2.7% 3.1% 2.6% 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   0.0 0.0 0.0 0.7 0.3 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.7 0.3 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 37.4 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   -1,028.8 -1,024.8 -1,244.3 -1,162.0 -3,177.4 -3,780.6 -331.7 -331.7   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