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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% 0.3% 0.3%   Bankruptcy risk   1.4% 1.9% 2.1% 1.5% 1.1% 1.3% 10.0% 10.0%   Credit score (0-100)   80 71 67 76 84 78 24 24   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   17.4 0.5 0.1 13.5 111.2 33.8 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   410 421 390 400 493 724 0.0 0.0   EBITDA   413 283 228 254 274 476 0.0 0.0   EBIT   375 283 228 254 511 514 0.0 0.0   Pre-tax profit (PTP)   244.0 163.5 131.3 168.2 332.6 82.3 0.0 0.0   Net earnings   208.0 126.7 102.0 130.8 269.0 61.5 0.0 0.0   Pre-tax profit without non-rec. items   244 163 131 168 333 82.3 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   5,700 5,700 5,700 5,700 11,200 10,663 0.0 0.0   Shareholders equity total   2,213 2,330 2,422 2,542 2,801 2,853 2,165 2,165   Interest-bearing liabilities   3,129 2,976 2,893 2,910 7,861 7,236 0.0 0.0   Balance sheet total (assets)   5,700 5,700 5,700 5,886 11,201 10,663 2,165 2,165   Net Debt   3,129 2,976 2,893 2,910 7,861 7,236 -2,165 -2,165     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   410 421 390 400 493 724 0.0 0.0   Gross profit growth   12.0% 2.6% -7.3% 2.6% 23.1% 47.0% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 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)   5,700 5,700 5,700 5,886 11,201 10,663 2,165 2,165   Balance sheet change%   -0.4% 0.0% 0.0% 3.3% 90.3% -4.8% -79.7% 0.0%   Added value   375.0 283.2 227.5 254.1 510.9 513.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   456 0 -0 0 5,500 -537 -10,185 -478   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 (%)   91.5% 67.3% 58.3% 63.5% 103.7% 70.9% 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 %   6.6% 5.0% 4.0% 4.4% 6.0% 4.7% 0.0% 0.0%   ROI %   6.7% 5.1% 4.1% 4.5% 6.1% 4.8% 0.0% 0.0%   ROE %   9.8% 5.6% 4.3% 5.3% 10.1% 2.2% 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 %   38.8% 40.9% 42.5% 43.2% 25.0% 26.8% 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, %   757.6% 1,051.0% 1,271.7% 1,145.4% 2,870.0% 1,521.7% 0.0% 0.0%   Gearing %   141.4% 127.8% 119.5% 114.5% 280.6% 253.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.9% 3.3% 3.0% 3.3% 5.7% 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 0.3 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.3 0.0 0.0 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   -450.0 -436.2 -451.1 -437.6 -810.0 -5,167.9 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   375 142 114 127 255 257 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   413 142 114 127 137 238 0 0   EBIT / employee   375 142 114 127 255 257 0 0   Net earnings / employee   208 63 51 65 134 31 0 0