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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.8% 1.6% 1.6% 2.1% 1.6% 1.5% 10.1% 10.1%   Credit score (0-100)   73 75 75 65 74 74 24 24   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   0.8 2.1 4.2 0.1 4.0 6.1 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   343 326 375 149 276 335 0.0 0.0   EBITDA   341 325 367 147 272 334 0.0 0.0   EBIT   328 312 354 134 261 323 0.0 0.0   Pre-tax profit (PTP)   276.8 265.5 307.5 87.6 184.3 210.0 0.0 0.0   Net earnings   213.8 199.5 235.8 65.7 133.6 158.0 0.0 0.0   Pre-tax profit without non-rec. items   277 265 314 95.1 194 219 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   4,502 4,489 4,477 4,513 4,503 4,569 0.0 0.0   Shareholders equity total   1,051 1,251 1,486 1,552 1,686 1,844 1,719 1,719   Interest-bearing liabilities   2,804 2,709 2,621 2,418 2,404 2,366 0.0 0.0   Balance sheet total (assets)   4,595 4,598 4,716 4,547 4,619 4,764 1,719 1,719   Net Debt   2,721 2,633 2,433 2,392 2,290 2,181 -1,719 -1,719     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   343 326 375 149 276 335 0.0 0.0   Gross profit growth   -3.6% -4.8% 14.9% -60.2% 85.0% 21.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -1.8 -1.0 -8.0 -1.7 -4.0 -1.4 0.0 0.0   Balance sheet total (assets)   4,595 4,598 4,716 4,547 4,619 4,764 1,719 1,719   Balance sheet change%   0.3% 0.1% 2.6% -3.6% 1.6% 3.1% -63.9% 0.0%   Added value   342.6 326.0 374.7 149.0 278.7 335.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 -25 -25 23 -21 55 -4,569 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 (%)   95.8% 95.8% 94.5% 89.8% 94.8% 96.4% 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 %   7.2% 6.8% 7.6% 2.9% 5.7% 6.9% 0.0% 0.0%   ROI %   7.4% 6.9% 7.8% 2.9% 5.8% 7.0% 0.0% 0.0%   ROE %   22.6% 17.3% 17.2% 4.3% 8.2% 9.0% 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 %   22.9% 27.2% 31.5% 34.1% 36.5% 38.7% 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, %   798.2% 810.2% 663.6% 1,624.3% 843.3% 653.6% 0.0% 0.0%   Gearing %   266.8% 216.6% 176.4% 155.8% 142.6% 128.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.7% 1.5% 1.5% 2.8% 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   0.1 0.2 0.3 0.1 0.2 0.3 0.0 0.0   Current Ratio   0.1 0.2 0.3 0.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   83.7 75.6 188.3 26.8 113.6 185.1 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   -556.9 -534.8 -473.0 -616.5 -486.4 -395.4 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   343 326 375 149 279 335 0 0   Employee expenses / employee   -2 -1 -8 -2 -4 -1 0 0   EBITDA / employee   341 325 367 147 272 334 0 0   EBIT / employee   328 312 354 134 261 323 0 0   Net earnings / employee   214 199 236 66 134 158 0 0