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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% 0.9% 0.9%   Bankruptcy risk   1.7% 1.2% 1.5% 1.6% 1.1% 1.1% 10.4% 10.4%   Credit score (0-100)   75 84 77 74 83 83 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.9 32.3 6.5 2.8 43.6 91.5 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   280 348 334 159 278 684 0.0 0.0   EBITDA   280 348 334 159 278 684 0.0 0.0   EBIT   280 348 334 159 278 684 0.0 0.0   Pre-tax profit (PTP)   142.9 315.1 321.6 90.4 113.3 468.4 0.0 0.0   Net earnings   111.5 242.7 250.9 70.5 88.4 365.3 0.0 0.0   Pre-tax profit without non-rec. items   143 315 322 90.4 113 468 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   8,025 8,202 8,939 9,720 10,052 10,162 0.0 0.0   Shareholders equity total   582 824 1,075 1,146 1,234 1,599 1,474 1,474   Interest-bearing liabilities   5,164 7,088 7,377 8,019 8,142 8,199 0.0 0.0   Balance sheet total (assets)   8,129 8,361 9,025 9,915 10,192 10,410 1,474 1,474   Net Debt   5,087 6,929 7,292 7,867 8,049 7,989 -1,474 -1,474     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   280 348 334 159 278 684 0.0 0.0   Gross profit growth   -0.4% 24.4% -4.1% -52.2% 74.5% 146.1% -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)   8,129 8,361 9,025 9,915 10,192 10,410 1,474 1,474   Balance sheet change%   -1.0% 2.9% 7.9% 9.9% 2.8% 2.1% -85.8% 0.0%   Added value   279.6 347.8 333.6 159.3 278.0 684.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 177 737 781 331 110 -10,162 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 (%)   100.0% 100.0% 100.0% 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 %   3.5% 4.2% 3.8% 2.1% 2.8% 6.8% 0.0% 0.0%   ROI %   4.0% 4.9% 3.9% 2.2% 2.9% 7.0% 0.0% 0.0%   ROE %   21.2% 34.5% 26.4% 6.4% 7.4% 25.8% 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 %   7.2% 9.9% 11.9% 11.6% 12.1% 15.4% 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, %   1,819.3% 1,992.1% 2,186.0% 4,937.7% 2,895.0% 1,167.8% 0.0% 0.0%   Gearing %   888.0% 859.9% 686.1% 699.9% 659.8% 512.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 0.6% 0.2% 1.4% 2.1% 2.8% 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 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   77.1 158.9 84.7 151.8 92.7 209.3 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   -3,903.8 -3,866.5 -4,537.6 -5,412.3 -5,667.8 -5,470.8 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 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