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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   2.4% 2.7% 2.7% 3.3% 4.0% 5.3% 11.6% 11.2%   Credit score (0-100)   65 62 59 53 49 41 21 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   809 879 719 509 536 12.7 0.0 0.0   EBITDA   344 471 351 178 209 1.8 0.0 0.0   EBIT   338 461 339 166 187 1.8 0.0 0.0   Pre-tax profit (PTP)   334.6 456.9 336.6 160.5 182.8 33.0 0.0 0.0   Net earnings   261.0 355.3 262.6 124.9 142.7 25.8 0.0 0.0   Pre-tax profit without non-rec. items   335 457 337 160 183 33.0 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   28.7 47.0 34.4 21.8 0.0 0.0 0.0 0.0   Shareholders equity total   475 581 493 348 351 227 26.5 26.5   Interest-bearing liabilities   86.6 29.8 0.0 0.0 22.8 0.0 177 177   Balance sheet total (assets)   763 885 916 524 548 457 204 204   Net Debt   -465 -520 -703 -308 -487 -36.4 177 177     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   809 879 719 509 536 12.7 0.0 0.0   Gross profit growth   1.8% 8.6% -18.2% -29.2% 5.4% -97.6% -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)   763 885 916 524 548 457 204 204   Balance sheet change%   -7.5% 15.9% 3.4% -42.8% 4.6% -16.6% -55.4% 0.0%   Added value   343.9 470.8 351.5 178.3 200.0 1.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23 8 -25 -25 -44 204 0 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 (%)   41.8% 52.4% 47.1% 32.6% 34.9% 13.8% 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 %   42.6% 55.9% 37.6% 23.1% 35.0% 6.6% 0.0% 0.0%   ROI %   58.7% 78.5% 61.3% 39.4% 51.9% 11.0% 0.0% 0.0%   ROE %   49.0% 67.3% 48.9% 29.7% 40.8% 8.9% 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 %   62.3% 65.6% 53.9% 66.4% 64.0% 49.5% 13.0% 13.0%   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, %   -135.3% -110.5% -199.9% -172.9% -232.9% -2,076.4% 0.0% 0.0%   Gearing %   18.2% 5.1% 0.0% 0.0% 6.5% 0.0% 667.7% 667.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 6.3% 15.1% 0.0% 40.6% 0.0% 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   2.5 2.7 2.0 2.7 2.7 1.0 0.0 0.0   Current Ratio   2.5 2.7 2.0 2.7 2.7 1.0 0.0 0.0   Cash and cash equivalent   552.0 549.8 702.7 308.2 510.1 36.4 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   428.6 516.3 440.9 307.6 332.1 4.1 -88.6 -88.6   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