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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% 2.9% 2.9%   Bankruptcy risk   2.7% 3.1% 4.7% 2.0% 2.0% 1.7% 6.6% 6.5%   Credit score (0-100)   62 58 45 68 68 71 36 37   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.3 0.3 1.8 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   4,899 4,846 4,244 4,228 4,115 3,667 0.0 0.0   EBITDA   1,281 882 612 928 900 850 0.0 0.0   EBIT   715 316 46.0 362 334 284 0.0 0.0   Pre-tax profit (PTP)   618.0 191.0 -35.0 266.0 259.0 239.5 0.0 0.0   Net earnings   478.0 143.0 -35.0 208.0 197.0 180.8 0.0 0.0   Pre-tax profit without non-rec. items   618 191 -35.0 266 259 240 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   515 658 623 831 1,028 1,208 1,158 1,158   Interest-bearing liabilities   3,401 2,656 1,922 1,188 200 0.0 0.0 0.0   Balance sheet total (assets)   4,121 3,589 2,883 2,398 1,746 1,440 1,158 1,158   Net Debt   3,133 2,332 1,761 1,017 15.0 -28.8 -593 -593     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   4,899 4,846 4,244 4,228 4,115 3,667 0.0 0.0   Gross profit growth   0.0% -1.1% -12.4% -0.4% -2.7% -10.9% -100.0% 0.0%   Employees   2 3 3 3 3 4 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% 0.0% 33.3% -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)   4,121 3,589 2,883 2,398 1,746 1,440 1,158 1,158   Balance sheet change%   2.7% -12.9% -19.7% -16.8% -27.2% -17.5% -19.6% 0.0%   Added value   1,281.0 882.0 612.0 928.0 900.0 849.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,132 -1,132 -1,131 -1,132 -1,132 -1,131 0 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 3.0 4.0 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 (%)   14.6% 6.5% 1.1% 8.6% 8.1% 7.7% 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 %   17.6% 8.2% 1.8% 14.0% 16.5% 19.8% 0.0% 0.0%   ROI %   18.1% 8.7% 1.9% 16.2% 21.1% 25.9% 0.0% 0.0%   ROE %   173.2% 24.4% -5.5% 28.6% 21.2% 16.2% 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 %   12.5% 18.3% 21.6% 34.7% 58.9% 83.9% 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, %   244.6% 264.4% 287.7% 109.6% 1.7% -3.4% 0.0% 0.0%   Gearing %   660.4% 403.6% 308.5% 143.0% 19.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 4.1% 4.0% 6.7% 12.0% 76.4% 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   0.6 0.6 0.4 0.4 0.4 2.5 0.0 0.0   Current Ratio   0.6 0.6 0.4 0.4 0.4 2.5 0.0 0.0   Cash and cash equivalent   268.0 324.0 161.0 171.0 185.0 28.8 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   -304.0 -343.0 -547.0 -544.0 -406.0 339.9 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   641 294 204 309 300 212 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   641 294 204 309 300 212 0 0   EBIT / employee   358 105 15 121 111 71 0 0   Net earnings / employee   239 48 -12 69 66 45 0 0