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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   2.9% 3.0% 2.5% 2.9% 2.8% 2.6% 11.9% 11.9%   Credit score (0-100)   60 59 62 56 59 60 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   92.0 371 376 398 406 436 0.0 0.0   EBITDA   92.0 371 376 398 406 436 0.0 0.0   EBIT   75.0 301 306 328 336 366 0.0 0.0   Pre-tax profit (PTP)   27.0 117.0 124.9 154.7 170.0 151.5 0.0 0.0   Net earnings   21.0 91.0 97.3 120.7 132.6 118.2 0.0 0.0   Pre-tax profit without non-rec. items   27.0 117 125 155 170 151 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   7,257 7,187 7,117 7,047 6,977 6,907 0.0 0.0   Shareholders equity total   126 216 314 434 567 685 635 635   Interest-bearing liabilities   4,872 3,730 2,679 2,640 2,601 5,823 0.0 0.0   Balance sheet total (assets)   7,282 7,187 7,212 7,063 7,018 6,968 635 635   Net Debt   4,872 3,730 2,583 2,632 2,569 5,781 -635 -635     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   92.0 371 376 398 406 436 0.0 0.0   Gross profit growth   -72.2% 303.3% 1.4% 5.8% 1.9% 7.5% -100.0% 0.0%   Employees   0 0 2 2 2 2 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)   7,282 7,187 7,212 7,063 7,018 6,968 635 635   Balance sheet change%   -0.5% -1.3% 0.4% -2.1% -0.6% -0.7% -90.9% 0.0%   Added value   92.0 371.0 376.3 398.2 405.9 436.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -82 -140 -140 -140 -140 -140 -6,907 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 (%)   81.5% 81.1% 81.4% 82.4% 82.8% 84.0% 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 %   1.0% 4.2% 4.3% 4.6% 4.8% 5.2% 0.0% 0.0%   ROI %   1.1% 4.6% 5.0% 5.2% 5.8% 6.1% 0.0% 0.0%   ROE %   24.9% 53.2% 36.8% 32.3% 26.5% 18.9% 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 %   1.7% 3.0% 4.4% 6.2% 8.1% 9.8% 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, %   5,295.7% 1,005.4% 686.5% 661.0% 633.1% 1,325.5% 0.0% 0.0%   Gearing %   3,866.7% 1,726.9% 853.8% 607.7% 458.7% 849.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 4.3% 5.7% 6.5% 6.3% 5.1% 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   0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 95.9 7.7 31.2 42.1 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   -1,557.0 -1,452.0 -2,333.9 -2,191.0 -1,748.4 -295.8 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 0 188 199 203 218 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 188 199 203 218 0 0   EBIT / employee   0 0 153 164 168 183 0 0   Net earnings / employee   0 0 49 60 66 59 0 0