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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   1.1% 1.1% 1.3% 1.3% 1.2% 1.1% 9.5% 9.5%   Credit score (0-100)   86 85 80 80 81 82 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   157.4 134.9 55.8 76.4 85.4 139.0 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   1,334 1,010 1,004 1,223 1,140 1,414 0.0 0.0   EBITDA   1,230 917 930 1,189 1,103 1,379 0.0 0.0   EBIT   861 546 477 708 620 893 0.0 0.0   Pre-tax profit (PTP)   548.1 297.3 199.3 458.1 310.0 -147.1 0.0 0.0   Net earnings   411.2 234.9 141.8 311.0 285.2 -111.9 0.0 0.0   Pre-tax profit without non-rec. items   548 297 199 458 310 -147 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   24,438 24,129 27,082 26,633 26,493 26,007 0.0 0.0   Shareholders equity total   3,026 3,261 3,402 3,713 3,799 3,487 2,987 2,987   Interest-bearing liabilities   21,147 20,664 23,527 22,226 22,159 22,383 0.0 0.0   Balance sheet total (assets)   24,637 24,284 27,275 26,715 26,602 26,221 2,987 2,987   Net Debt   21,147 20,664 23,527 22,226 22,159 22,383 -2,987 -2,987     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   1,334 1,010 1,004 1,223 1,140 1,414 0.0 0.0   Gross profit growth   31.5% -24.3% -0.6% 21.8% -6.8% 24.1% -100.0% 0.0%   Employees   0 0 0 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   24,637 24,284 27,275 26,715 26,602 26,221 2,987 2,987   Balance sheet change%   -0.6% -1.4% 12.3% -2.1% -0.4% -1.4% -88.6% 0.0%   Added value   1,229.8 917.3 930.2 1,188.5 1,100.7 1,379.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -253 -680 2,501 -930 -623 -972 -26,007 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   64.5% 54.1% 47.5% 57.9% 54.4% 63.2% 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 %   3.5% 2.2% 1.9% 2.6% 2.3% 3.4% 0.0% 0.0%   ROI %   3.6% 2.3% 1.9% 2.7% 2.4% 3.4% 0.0% 0.0%   ROE %   14.6% 7.5% 4.3% 8.7% 7.6% -3.1% 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 %   12.3% 13.4% 12.5% 13.9% 14.3% 13.3% 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, %   1,719.6% 2,252.7% 2,529.4% 1,870.0% 2,008.8% 1,623.2% 0.0% 0.0%   Gearing %   698.9% 633.8% 691.5% 598.5% 583.4% 642.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.2% 1.3% 1.1% 1.4% 4.7% 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.0 0.0 0.0 0.0 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   -2,312.8 -2,339.2 -5,626.2 -5,032.5 -4,987.8 -4,979.3 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 1,189 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,189 0 0 0 0   EBIT / employee   0 0 0 708 0 0 0 0   Net earnings / employee   0 0 0 311 0 0 0 0