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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   1.2% 1.2% 0.8% 0.9% 1.1% 0.9% 9.1% 9.1%   Credit score (0-100)   83 84 92 88 83 87 27 27   Credit rating   A A AA A A A BB BB   Credit limit (kDKK)   62.5 103.5 350.8 321.6 276.6 530.5 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   894 1,006 1,052 1,068 485 1,063 0.0 0.0   EBITDA   894 1,006 1,052 1,068 485 1,063 0.0 0.0   EBIT   763 860 906 922 339 917 0.0 0.0   Pre-tax profit (PTP)   478.4 431.9 720.0 748.8 176.7 681.4 0.0 0.0   Net earnings   370.4 332.2 558.8 584.3 135.7 634.4 0.0 0.0   Pre-tax profit without non-rec. items   478 432 720 749 177 681 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   13,086 13,234 13,088 12,942 18,800 16,046 0.0 0.0   Shareholders equity total   2,802 3,026 3,585 4,056 8,761 7,243 4,272 4,272   Interest-bearing liabilities   8,733 8,608 8,173 8,256 8,209 6,729 0.0 0.0   Balance sheet total (assets)   13,094 13,241 13,607 14,362 20,150 18,632 4,272 4,272   Net Debt   8,725 8,601 8,167 8,246 8,194 6,715 -4,272 -4,272     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   894 1,006 1,052 1,068 485 1,063 0.0 0.0   Gross profit growth   43.9% 12.5% 4.6% 1.5% -54.6% 119.1% -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)   13,094 13,241 13,607 14,362 20,150 18,632 4,272 4,272   Balance sheet change%   1.1% 1.1% 2.8% 5.5% 40.3% -7.5% -77.1% 0.0%   Added value   894.2 1,006.2 1,052.1 1,067.5 485.1 1,063.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   22 2 -292 -292 1,029 3,817 -15,432 -2,649   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 (%)   85.3% 85.5% 86.1% 86.3% 69.9% 86.3% 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% 6.8% 7.0% 7.0% 2.5% 4.9% 0.0% 0.0%   ROI %   6.2% 7.0% 7.2% 7.2% 2.6% 5.4% 0.0% 0.0%   ROE %   13.9% 11.4% 16.9% 15.3% 2.1% 7.9% 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 %   21.6% 23.0% 26.6% 28.5% 43.7% 39.4% 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, %   975.8% 854.8% 776.2% 772.4% 1,689.2% 631.7% 0.0% 0.0%   Gearing %   311.7% 284.5% 228.0% 203.5% 93.7% 92.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 5.3% 2.6% 2.8% 3.1% 3.6% 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 0.5 0.8 0.6 2.3 0.0 0.0   Current Ratio   0.0 0.0 0.5 0.8 0.6 1.9 0.0 0.0   Cash and cash equivalent   7.8 7.0 6.7 10.3 14.6 14.7 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   -1,035.0 -1,165.8 -617.5 -417.3 -873.8 1,225.0 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