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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% 5.2% 5.2%   Bankruptcy risk   3.9% 3.4% 5.3% 2.3% 2.4% 2.1% 15.1% 14.7%   Credit score (0-100)   52 55 42 63 63 66 14 14   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   2,704 3,121 2,421 2,795 2,177 2,166 0.0 0.0   EBITDA   445 617 143 807 627 631 0.0 0.0   EBIT   313 496 -6.0 466 307 308 0.0 0.0   Pre-tax profit (PTP)   219.2 438.3 -100.5 294.5 144.8 183.5 0.0 0.0   Net earnings   166.5 339.9 -87.6 243.9 123.8 152.3 0.0 0.0   Pre-tax profit without non-rec. items   219 438 -101 294 145 183 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   982 1,314 1,387 2,897 2,614 2,580 0.0 0.0   Shareholders equity total   71.1 411 323 567 691 843 343 343   Interest-bearing liabilities   740 1,060 676 2,354 2,274 1,564 0.0 0.0   Balance sheet total (assets)   1,577 2,319 2,311 4,064 3,818 3,306 343 343   Net Debt   740 1,060 676 2,354 2,274 1,564 -343 -343     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   2,704 3,121 2,421 2,795 2,177 2,166 0.0 0.0   Gross profit growth   13.7% 15.4% -22.4% 15.4% -22.1% -0.5% -100.0% 0.0%   Employees   5 6 5 4 3 3 0 0   Employee growth %   0.0% 20.0% -16.7% -20.0% -25.0% 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)   1,577 2,319 2,311 4,064 3,818 3,306 343 343   Balance sheet change%   -5.3% 47.0% -0.3% 75.9% -6.1% -13.4% -89.6% 0.0%   Added value   444.8 616.6 143.4 807.0 647.5 630.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -192 211 -76 1,168 -602 -357 -2,580 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   11.6% 15.9% -0.2% 16.7% 14.1% 14.2% 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 %   18.7% 25.4% -0.3% 14.6% 7.8% 8.6% 0.0% 0.0%   ROI %   33.3% 40.6% -0.4% 22.2% 9.8% 10.7% 0.0% 0.0%   ROE %   19.2% 141.0% -23.9% 54.8% 19.7% 19.8% 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 %   4.5% 17.7% 14.0% 14.0% 18.1% 25.5% 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, %   166.5% 171.8% 471.2% 291.8% 362.9% 248.0% 0.0% 0.0%   Gearing %   1,041.2% 257.8% 209.0% 415.0% 329.0% 185.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.5% 6.4% 10.9% 11.3% 7.0% 6.5% 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   0.3 0.5 0.3 0.4 0.3 0.2 0.0 0.0   Current Ratio   0.4 0.6 0.5 0.5 0.4 0.3 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   -904.1 -652.6 -1,013.2 -1,127.3 -1,800.7 -1,583.0 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   89 103 29 202 216 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 103 29 202 209 210 0 0   EBIT / employee   63 83 -1 117 102 103 0 0   Net earnings / employee   33 57 -18 61 41 51 0 0