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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% 1.5% 1.5%   Bankruptcy risk   3.6% 3.0% 3.0% 3.4% 3.4% 3.4% 11.7% 11.7%   Credit score (0-100)   54 59 57 52 54 53 20 20   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   265 302 304 291 195 326 0.0 0.0   EBITDA   215 252 254 211 135 266 0.0 0.0   EBIT   185 222 224 211 105 236 0.0 0.0   Pre-tax profit (PTP)   183.6 219.4 249.7 207.3 300.8 235.3 0.0 0.0   Net earnings   136.6 164.5 194.6 155.1 273.4 183.5 0.0 0.0   Pre-tax profit without non-rec. items   184 219 250 207 301 235 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   2,740 2,710 2,609 2,579 2,756 2,756 0.0 0.0   Shareholders equity total   1,003 1,167 1,362 1,517 1,790 1,974 1,848 1,848   Interest-bearing liabilities   2,348 2,113 1,882 1,660 1,445 1,198 0.0 0.0   Balance sheet total (assets)   3,427 3,367 3,334 3,272 3,296 3,260 1,848 1,848   Net Debt   1,661 1,456 1,157 967 904 694 -1,848 -1,848     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   265 302 304 291 195 326 0.0 0.0   Gross profit growth   -9.5% 13.8% 0.8% -4.4% -32.9% 66.6% -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)   3,427 3,367 3,334 3,272 3,296 3,260 1,848 1,848   Balance sheet change%   -2.6% -1.8% -1.0% -1.9% 0.7% -1.1% -43.3% 0.0%   Added value   215.4 251.9 254.4 211.1 105.4 265.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -60 -60 -131 -30 146 -30 -2,756 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 (%)   69.9% 73.5% 73.7% 72.5% 54.0% 72.4% 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 %   5.3% 6.5% 7.6% 6.4% 9.5% 8.1% 0.0% 0.0%   ROI %   5.4% 6.6% 7.7% 6.5% 9.6% 8.2% 0.0% 0.0%   ROE %   14.6% 15.2% 15.4% 10.8% 16.5% 9.8% 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 %   29.3% 34.7% 40.8% 46.4% 54.3% 60.5% 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, %   771.1% 578.0% 454.9% 458.0% 667.8% 261.3% 0.0% 0.0%   Gearing %   234.2% 181.0% 138.2% 109.4% 80.7% 60.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.1% 0.2% 0.2% 0.7% 2.3% 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 0.3 0.4 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.3 0.3 0.4 0.4 0.4 0.4 0.0 0.0   Cash and cash equivalent   686.8 656.7 725.0 692.8 540.2 504.2 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   -1,711.6 -1,514.5 -1,216.7 -1,029.0 -929.3 -743.2 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