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1000.0 Bankruptcy Risk  2018 N/A 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   0.0% 1.2% 1.1% 0.9% 0.9% 1.1% 8.3% 8.1%   Credit score (0-100)   0 83 83 88 88 83 30 30   Credit rating   N/A A A A A A BB BB   Credit limit (kDKK)   0.0 288.2 401.0 1,183.0 1,085.5 694.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 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   0.0 3,007 3,426 3,465 3,333 3,230 0.0 0.0   EBITDA   0.0 1,794 2,290 2,494 2,450 2,247 0.0 0.0   EBIT   0.0 133 572 777 730 588 0.0 0.0   Pre-tax profit (PTP)   0.0 -526.0 -49.9 113.8 248.0 119.8 0.0 0.0   Net earnings   0.0 -441.9 -39.6 87.5 190.7 92.7 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -526 -49.9 114 248 120 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 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 54,016 55,692 55,175 54,155 53,016 0.0 0.0   Shareholders equity total   0.0 10,882 10,842 10,735 10,731 10,573 9,373 9,373   Interest-bearing liabilities   0.0 22,529 21,758 33,508 32,625 31,730 0.0 0.0   Balance sheet total (assets)   0.0 57,073 56,064 65,491 64,020 62,146 9,373 9,373   Net Debt   0.0 22,529 21,758 23,488 23,294 23,104 -9,373 -9,373     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 3,007 3,426 3,465 3,333 3,230 0.0 0.0   Gross profit growth   0.0% 0.0% 13.9% 1.2% -3.8% -3.1% -100.0% 0.0%   Employees   0 3 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   0 57,073 56,064 65,491 64,020 62,146 9,373 9,373   Balance sheet change%   0.0% 0.0% -1.8% 16.8% -2.2% -2.9% -84.9% 0.0%   Added value   0.0 1,793.8 2,289.8 2,494.0 2,447.5 2,247.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 52,355 -41 -2,235 -2,740 -2,798 -53,016 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 4.4% 16.7% 22.4% 21.9% 18.2% 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 %   0.0% 0.2% 1.0% 1.3% 1.1% 0.9% 0.0% 0.0%   ROI %   0.0% 0.2% 1.0% 1.3% 1.1% 0.9% 0.0% 0.0%   ROE %   0.0% -4.1% -0.4% 0.8% 1.8% 0.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 19.1% 19.3% 16.4% 16.8% 17.0% 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, %   0.0% 1,255.9% 950.2% 941.8% 950.7% 1,028.1% 0.0% 0.0%   Gearing %   0.0% 207.0% 200.7% 312.1% 304.0% 300.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.9% 2.8% 2.4% 1.5% 1.5% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.6 0.1 2.3 2.4 2.3 0.0 0.0   Current Ratio   0.0 0.6 0.1 2.3 2.4 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 10,020.8 9,330.5 8,626.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 -1,919.0 -5,170.2 5,790.6 5,760.4 5,139.5 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 N/A 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   0 598 763 831 816 749 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 598 763 831 817 749 0 0   EBIT / employee   0 44 191 259 243 196 0 0   Net earnings / employee   0 -147 -13 29 64 31 0 0