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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% 1.8% 1.5%   Bankruptcy risk   4.1% 4.8% 4.5% 3.0% 5.4% 6.8% 17.4% 20.5%   Credit score (0-100)   51 46 46 55 41 34 9 5   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   1,589 1,283 1,219 1,250 1,394 1,306 0.0 0.0   EBITDA   270 148 218 365 365 336 0.0 0.0   EBIT   196 76.7 155 301 298 269 0.0 0.0   Pre-tax profit (PTP)   86.4 -60.0 91.3 258.3 254.9 189.1 0.0 0.0   Net earnings   67.4 -46.8 70.8 200.7 198.5 147.5 0.0 0.0   Pre-tax profit without non-rec. items   86.4 -60.0 91.3 258 255 189 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   1,480 1,409 1,346 1,336 1,269 1,202 0.0 0.0   Shareholders equity total   -979 -1,026 -955 -754 -556 -408 -533 -533   Interest-bearing liabilities   2,462 2,725 2,418 2,082 1,106 927 533 533   Balance sheet total (assets)   2,091 2,088 1,966 1,983 1,666 1,692 0.0 0.0   Net Debt   2,462 2,725 2,418 2,082 1,106 927 533 533     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   1,589 1,283 1,219 1,250 1,394 1,306 0.0 0.0   Gross profit growth   10.4% -19.2% -5.0% 2.6% 11.5% -6.3% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   2,091 2,088 1,966 1,983 1,666 1,692 0 0   Balance sheet change%   -10.4% -0.1% -5.8% 0.8% -16.0% 1.6% -100.0% 0.0%   Added value   270.3 148.3 218.2 364.5 362.3 336.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -149 -143 -126 -74 -133 -133 -1,202 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 (%)   12.3% 6.0% 12.8% 24.0% 21.4% 20.6% 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 %   6.1% 2.5% 5.1% 10.6% 12.0% 12.5% 0.0% 0.0%   ROI %   7.4% 3.0% 6.0% 13.2% 18.5% 26.5% 0.0% 0.0%   ROE %   3.0% -2.2% 3.5% 10.2% 10.9% 8.8% 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 %   -31.9% -32.9% -32.7% -27.6% -25.0% -19.4% -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, %   911.0% 1,837.7% 1,107.8% 571.1% 302.9% 276.0% 0.0% 0.0%   Gearing %   -251.5% -265.7% -253.2% -276.0% -198.9% -227.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 5.3% 2.5% 1.9% 2.7% 7.9% 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   0.2 0.2 0.2 0.3 0.2 0.2 0.0 0.0   Current Ratio   0.3 0.4 0.3 0.4 0.3 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -1,189.8 -1,242.4 -1,211.9 -1,060.4 -882.5 -753.7 -266.6 -266.6   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   90 49 73 122 121 112 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 49 73 122 122 112 0 0   EBIT / employee   65 26 52 100 99 90 0 0   Net earnings / employee   22 -16 24 67 66 49 0 0