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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   3.4% 3.0% 3.2% 3.3% 3.1% 4.4% 19.7% 19.3%   Credit score (0-100)   56 59 56 54 56 46 6 7   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   315 311 309 301 327 304 0.0 0.0   EBITDA   315 311 309 301 327 304 0.0 0.0   EBIT   223 220 217 209 235 212 0.0 0.0   Pre-tax profit (PTP)   126.3 130.1 128.1 121.1 143.5 51.1 0.0 0.0   Net earnings   98.5 101.5 99.9 94.4 111.9 38.1 0.0 0.0   Pre-tax profit without non-rec. items   126 130 128 121 143 51.1 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   4,919 4,827 4,736 4,644 4,552 4,460 0.0 0.0   Shareholders equity total   344 446 545 640 752 90.0 40.0 40.0   Interest-bearing liabilities   4,664 4,466 4,268 4,070 3,874 4,155 0.0 0.0   Balance sheet total (assets)   5,155 5,081 5,042 4,922 4,872 4,493 40.0 40.0   Net Debt   4,450 4,214 3,965 3,797 3,554 4,130 -40.0 -40.0     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   315 311 309 301 327 304 0.0 0.0   Gross profit growth   -1.5% -1.1% -0.8% -2.7% 8.8% -7.2% -100.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   5,155 5,081 5,042 4,922 4,872 4,493 40 40   Balance sheet change%   -2.2% -1.4% -0.8% -2.4% -1.0% -7.8% -99.1% 0.0%   Added value   314.7 311.4 308.9 300.6 327.0 303.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -184 -184 -184 -184 -184 -184 -4,460 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 (%)   70.8% 70.5% 70.3% 69.5% 71.9% 69.8% 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 %   4.3% 4.3% 4.3% 4.2% 4.8% 4.5% 0.0% 0.0%   ROI %   4.4% 4.4% 4.4% 4.3% 4.9% 4.6% 0.0% 0.0%   ROE %   33.4% 25.7% 20.2% 15.9% 16.1% 9.1% 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 %   6.7% 8.8% 10.8% 13.0% 15.4% 2.0% 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, %   1,414.0% 1,353.3% 1,283.7% 1,263.2% 1,087.1% 1,360.6% 0.0% 0.0%   Gearing %   1,355.7% 1,002.4% 782.4% 636.0% 515.3% 4,617.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 2.0% 2.1% 2.3% 4.0% 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   0.8 0.9 0.9 0.9 1.0 0.0 0.0 0.0   Current Ratio   0.8 0.9 0.9 0.9 1.0 0.0 0.0 0.0   Cash and cash equivalent   214.2 252.0 302.4 272.8 319.8 24.5 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   -52.3 -40.4 -26.4 -16.8 13.0 -1,313.5 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   315 311 309 301 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   315 311 309 301 0 0 0 0   EBIT / employee   223 220 217 209 0 0 0 0   Net earnings / employee   99 102 100 94 0 0 0 0