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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% 0.4% 0.4%   Bankruptcy risk   1.0% 1.1% 1.2% 1.3% 1.5% 1.6% 16.1% 16.1%   Credit score (0-100)   87 85 82 79 76 73 11 11   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   87.9 68.5 46.7 33.1 10.9 5.1 -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   705 717 636 359 544 611 0.0 0.0   EBITDA   697 707 636 359 544 611 0.0 0.0   EBIT   601 528 455 359 544 611 0.0 0.0   Pre-tax profit (PTP)   347.8 157.1 183.8 89.2 323.0 334.6 0.0 0.0   Net earnings   226.9 123.1 187.2 69.6 250.8 261.0 0.0 0.0   Pre-tax profit without non-rec. items   348 157 184 89.2 323 335 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   19,250 19,195 19,025 19,025 20,404 20,759 0.0 0.0   Shareholders equity total   1,401 1,524 1,711 1,781 2,031 2,292 -460 -460   Interest-bearing liabilities   17,925 17,662 17,408 17,289 13,974 13,878 460 460   Balance sheet total (assets)   19,645 19,529 19,351 19,315 20,704 21,086 0.0 0.0   Net Debt   17,900 17,659 17,400 17,286 13,894 13,873 460 460     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   705 717 636 359 544 611 0.0 0.0   Gross profit growth   4.0% 1.8% -11.3% -43.6% 51.8% 12.2% -100.0% 0.0%   Employees   0 0 0 0 1 1 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)   19,645 19,529 19,351 19,315 20,704 21,086 0 0   Balance sheet change%   -0.7% -0.6% -0.9% -0.2% 7.2% 1.8% -100.0% 0.0%   Added value   601.0 527.6 455.0 358.6 544.5 610.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -75 -55 -170 0 1,379 355 -20,759 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 (%)   85.3% 73.6% 71.5% 100.0% 100.0% 100.0% 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 %   3.0% 3.2% 2.3% 1.9% 2.8% 2.9% 0.0% 0.0%   ROI %   3.1% 3.3% 2.4% 1.9% 3.2% 3.8% 0.0% 0.0%   ROE %   24.9% 8.4% 11.6% 4.0% 13.2% 12.1% 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 %   7.1% 7.8% 8.8% 9.2% 9.8% 10.9% -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, %   2,568.4% 2,496.4% 2,735.5% 4,820.5% 2,551.8% 2,271.3% 0.0% 0.0%   Gearing %   1,279.7% 1,159.1% 1,017.4% 970.9% 687.9% 605.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.7% 1.5% 1.6% 1.5% 2.0% 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 0.1 0.1 0.3 0.3 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.3 0.3 0.0 0.0   Cash and cash equivalent   24.5 3.8 8.5 3.0 80.1 5.3 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   -4,129.4 -3,928.6 -3,712.9 -3,785.9 -566.8 -949.6 -229.8 -229.8   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 0 544 611 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 544 611 0 0   EBIT / employee   0 0 0 0 544 611 0 0   Net earnings / employee   0 0 0 0 251 261 0 0