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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% 1.4% 1.6% 1.6% 1.7% 3.4% 9.1% 9.1%   Credit score (0-100)   74 79 74 74 72 53 27 27   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   3.8 51.6 12.0 18.9 5.9 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   680 716 710 728 739 827 0.0 0.0   EBITDA   680 716 710 728 739 827 0.0 0.0   EBIT   890 948 702 1,074 1,470 108 0.0 0.0   Pre-tax profit (PTP)   845.1 906.4 604.3 1,024.9 1,422.0 18.0 0.0 0.0   Net earnings   845.1 906.4 604.3 1,024.9 1,422.0 18.0 0.0 0.0   Pre-tax profit without non-rec. items   845 906 604 1,025 1,422 18.0 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   10,133 10,365 11,107 11,453 12,184 11,465 0.0 0.0   Shareholders equity total   5,188 6,095 5,899 6,524 7,466 6,924 4,324 4,324   Interest-bearing liabilities   4,802 4,245 4,957 4,673 4,428 3,929 0.0 0.0   Balance sheet total (assets)   10,384 10,642 11,126 11,473 12,199 11,481 4,324 4,324   Net Debt   4,563 3,977 4,957 4,673 4,428 3,929 -4,324 -4,324     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   680 716 710 728 739 827 0.0 0.0   Gross profit growth   -2.6% 5.3% -0.9% 2.6% 1.5% 11.8% -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)   10,384 10,642 11,126 11,473 12,199 11,481 4,324 4,324   Balance sheet change%   1.8% 2.5% 4.6% 3.1% 6.3% -5.9% -62.3% 0.0%   Added value   890.3 948.4 702.2 1,074.4 1,470.3 107.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   210 232 742 346 731 -719 -11,465 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 (%)   130.9% 132.4% 98.9% 147.5% 198.9% 13.0% 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 %   8.7% 9.0% 6.5% 9.5% 12.4% 0.9% 0.0% 0.0%   ROI %   8.9% 9.2% 6.6% 9.7% 12.6% 0.9% 0.0% 0.0%   ROE %   17.4% 16.1% 10.1% 16.5% 20.3% 0.3% 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 %   50.0% 57.3% 53.0% 56.9% 61.2% 62.0% 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, %   670.7% 555.1% 697.9% 641.4% 599.0% 475.4% 0.0% 0.0%   Gearing %   92.6% 69.7% 84.0% 71.6% 59.3% 56.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.9% 2.1% 1.0% 1.1% 2.1% 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   0.3 0.4 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.3 0.4 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   239.7 268.2 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   -608.7 -488.6 -899.1 -850.7 -854.8 -892.9 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   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