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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% 5.4% 5.4%   Bankruptcy risk   1.8% 1.7% 1.6% 1.6% 2.5% 3.2% 9.8% 9.6%   Credit score (0-100)   74 74 75 73 61 55 25 26   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   1.6 2.2 6.2 4.6 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   2,272 2,343 2,118 1,900 1,854 1,685 0.0 0.0   EBITDA   820 792 617 446 335 267 0.0 0.0   EBIT   463 473 300 193 144 77.9 0.0 0.0   Pre-tax profit (PTP)   393.5 431.9 270.7 165.0 117.8 18.9 0.0 0.0   Net earnings   309.9 321.3 227.0 129.0 81.5 44.8 0.0 0.0   Pre-tax profit without non-rec. items   393 432 271 165 118 18.9 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   4,094 3,775 3,502 3,249 3,058 3,014 0.0 0.0   Shareholders equity total   1,865 2,061 2,138 2,017 2,098 2,143 1,774 1,774   Interest-bearing liabilities   1,581 1,479 1,412 1,234 1,120 1,037 0.0 0.0   Balance sheet total (assets)   4,211 3,816 4,365 3,942 3,504 3,314 1,774 1,774   Net Debt   1,495 1,471 1,406 1,200 1,044 867 -1,774 -1,774     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   2,272 2,343 2,118 1,900 1,854 1,685 0.0 0.0   Gross profit growth   -1.5% 3.1% -9.6% -10.3% -2.5% -9.1% -100.0% 0.0%   Employees   0 0 0 0 0 4 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   4,211 3,816 4,365 3,942 3,504 3,314 1,774 1,774   Balance sheet change%   -7.2% -9.4% 14.4% -9.7% -11.1% -5.4% -46.5% 0.0%   Added value   820.3 792.3 616.9 445.7 396.2 267.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -672 -638 -590 -505 -383 -233 -3,014 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 (%)   20.4% 20.2% 14.2% 10.2% 7.7% 4.6% 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 %   10.6% 11.8% 7.3% 4.6% 3.9% 2.3% 0.0% 0.0%   ROI %   13.5% 13.5% 8.5% 5.7% 4.4% 2.4% 0.0% 0.0%   ROE %   17.6% 16.4% 10.8% 6.2% 4.0% 2.1% 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 %   44.3% 54.0% 49.0% 51.2% 59.9% 64.7% 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, %   182.2% 185.6% 227.9% 269.3% 311.7% 324.1% 0.0% 0.0%   Gearing %   84.8% 71.7% 66.0% 61.2% 53.4% 48.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 2.7% 2.1% 2.1% 2.2% 5.5% 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   0.1 0.0 0.9 0.9 1.2 1.1 0.0 0.0   Current Ratio   0.1 0.1 0.9 0.9 1.2 1.2 0.0 0.0   Cash and cash equivalent   86.5 8.0 6.1 34.0 75.5 170.1 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   -744.8 -312.5 -74.7 -58.9 77.5 43.3 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 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 67 0 0   EBIT / employee   0 0 0 0 0 19 0 0   Net earnings / employee   0 0 0 0 0 11 0 0