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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% 1.1% 1.1%   Bankruptcy risk   1.2% 1.2% 0.8% 0.9% 1.1% 1.1% 8.8% 8.6%   Credit score (0-100)   85 84 93 88 84 82 28 29   Credit rating   A A AA A A A BB BB   Credit limit (kDKK)   98.0 94.4 506.2 394.9 214.3 203.9 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   278 279 263 285 253 208 0.0 0.0   EBITDA   278 279 263 285 253 208 0.0 0.0   EBIT   278 279 2,033 485 253 208 0.0 0.0   Pre-tax profit (PTP)   186.4 199.8 1,993.1 469.6 242.5 196.6 0.0 0.0   Net earnings   145.3 155.9 1,554.3 366.6 189.1 153.3 0.0 0.0   Pre-tax profit without non-rec. items   186 200 1,993 470 242 197 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   11,030 11,030 12,800 13,000 13,000 13,000 0.0 0.0   Shareholders equity total   3,078 3,234 4,788 5,155 5,344 5,497 4,534 4,534   Interest-bearing liabilities   7,148 7,041 7,041 7,041 7,041 7,041 0.0 0.0   Balance sheet total (assets)   11,123 11,195 13,122 13,494 13,758 13,863 4,534 4,534   Net Debt   7,073 7,024 6,917 7,011 7,000 7,035 -4,534 -4,534     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   278 279 263 285 253 208 0.0 0.0   Gross profit growth   -6.3% 0.3% -5.9% 8.7% -11.5% -17.8% -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)   11,123 11,195 13,122 13,494 13,758 13,863 4,534 4,534   Balance sheet change%   0.8% 0.7% 17.2% 2.8% 2.0% 0.8% -67.3% 0.0%   Added value   278.3 279.1 2,032.5 485.4 252.7 207.8 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 1,770 200 0 0 -13,000 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% 774.2% 170.1% 100.0% 100.0% 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 %   2.5% 2.5% 16.7% 3.7% 2.0% 1.7% 0.0% 0.0%   ROI %   2.5% 2.5% 16.9% 3.8% 2.0% 1.7% 0.0% 0.0%   ROE %   4.8% 4.9% 38.8% 7.4% 3.6% 2.8% 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 %   27.7% 28.9% 36.5% 38.2% 38.8% 39.7% 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, %   2,541.8% 2,516.7% 2,634.9% 2,456.4% 2,769.6% 3,385.2% 0.0% 0.0%   Gearing %   232.3% 217.7% 147.1% 136.6% 131.8% 128.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.1% 0.6% 0.4% 0.4% 0.5% 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   0.5 1.8 4.4 9.9 7.6 12.6 0.0 0.0   Current Ratio   0.5 1.5 3.6 9.9 7.6 12.6 0.0 0.0   Cash and cash equivalent   75.1 17.1 123.5 29.6 40.8 6.5 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   -98.1 57.8 231.8 443.9 657.6 795.0 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   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