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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   3.2% 2.6% 3.6% 3.8% 2.9% 3.8% 11.3% 11.3%   Credit score (0-100)   57 62 52 49 58 50 21 21   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   249 373 337 324 345 346 0.0 0.0   EBITDA   249 373 337 324 345 346 0.0 0.0   EBIT   230 347 311 298 318 317 0.0 0.0   Pre-tax profit (PTP)   136.7 168.5 214.3 211.4 229.5 214.2 0.0 0.0   Net earnings   106.6 141.5 167.1 164.6 178.6 167.1 0.0 0.0   Pre-tax profit without non-rec. items   137 168 214 211 229 214 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   4,399 4,523 4,497 4,633 4,711 4,682 0.0 0.0   Shareholders equity total   315 456 624 788 967 1,134 1,054 1,054   Interest-bearing liabilities   4,456 4,013 3,673 3,680 3,570 3,308 0.0 0.0   Balance sheet total (assets)   4,827 4,638 4,500 4,637 4,751 4,682 1,054 1,054   Net Debt   4,337 4,013 3,673 3,680 3,566 3,308 -1,054 -1,054     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   249 373 337 324 345 346 0.0 0.0   Gross profit growth   -2.8% 49.5% -9.6% -3.8% 6.5% 0.1% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   4,827 4,638 4,500 4,637 4,751 4,682 1,054 1,054   Balance sheet change%   54.4% -3.9% -3.0% 3.0% 2.5% -1.5% -77.5% 0.0%   Added value   249.4 372.8 337.0 324.3 344.2 345.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,341 98 -52 110 50 -58 -4,682 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 (%)   92.1% 93.0% 92.3% 91.9% 92.1% 91.6% 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 %   5.8% 7.3% 6.8% 6.5% 6.8% 6.7% 0.0% 0.0%   ROI %   5.9% 7.4% 7.0% 6.7% 6.9% 6.8% 0.0% 0.0%   ROE %   40.8% 36.7% 31.0% 23.3% 20.4% 15.9% 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 %   6.5% 9.8% 13.9% 17.0% 20.3% 24.2% 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, %   1,739.0% 1,076.4% 1,089.7% 1,134.5% 1,032.7% 957.2% 0.0% 0.0%   Gearing %   1,415.5% 879.3% 589.0% 466.9% 369.3% 291.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 4.2% 2.5% 2.4% 2.4% 3.0% 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   0.2 0.1 0.0 0.0 0.2 0.0 0.0 0.0   Current Ratio   0.2 0.1 0.0 0.0 0.2 0.0 0.0 0.0   Cash and cash equivalent   119.7 0.0 0.0 0.0 4.3 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   -2,060.4 -1,317.2 -1,245.0 -1,313.6 -177.3 -207.9 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   249 373 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   249 373 0 0 0 0 0 0   EBIT / employee   230 347 0 0 0 0 0 0   Net earnings / employee   107 142 0 0 0 0 0 0