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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% 1.0% 0.9% 0.9% 1.0% 9.2% 9.0%   Credit score (0-100)   84 84 85 87 90 85 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   54.9 72.4 145.6 282.1 351.1 310.3 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   600 744 865 966 939 845 0.0 0.0   EBITDA   529 649 748 781 939 845 0.0 0.0   EBIT   529 649 748 1,261 939 1,133 0.0 0.0   Pre-tax profit (PTP)   395.5 489.6 517.6 1,124.4 758.8 847.2 0.0 0.0   Net earnings   305.0 380.6 403.7 877.0 591.9 660.5 0.0 0.0   Pre-tax profit without non-rec. items   395 490 518 1,124 759 847 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   8,485 12,265 12,265 12,745 15,071 15,359 0.0 0.0   Shareholders equity total   1,714 2,094 2,498 3,375 3,967 4,627 4,502 4,502   Interest-bearing liabilities   7,912 11,198 10,724 10,511 12,069 12,491 0.0 0.0   Balance sheet total (assets)   10,234 14,120 14,207 14,975 17,211 18,342 4,502 4,502   Net Debt   7,912 11,065 10,592 10,128 12,069 12,491 -4,502 -4,502     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   600 744 865 966 939 845 0.0 0.0   Gross profit growth   0.0% 24.0% 16.2% 11.7% -2.8% -10.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   10,234 14,120 14,207 14,975 17,211 18,342 4,502 4,502   Balance sheet change%   2.4% 38.0% 0.6% 5.4% 14.9% 6.6% -75.5% 0.0%   Added value   528.5 648.8 747.9 1,261.0 939.4 1,133.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 3,780 0 480 2,326 288 -15,359 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 (%)   88.1% 87.2% 86.5% 130.5% 100.0% 134.1% 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 %   5.6% 5.8% 5.8% 9.2% 6.4% 7.4% 0.0% 0.0%   ROI %   5.7% 5.9% 6.0% 9.4% 6.5% 7.5% 0.0% 0.0%   ROE %   19.5% 20.0% 17.6% 29.9% 16.1% 15.4% 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 %   16.7% 14.8% 17.6% 22.5% 23.0% 25.2% 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, %   1,496.9% 1,705.5% 1,416.2% 1,296.8% 1,284.8% 1,477.9% 0.0% 0.0%   Gearing %   461.6% 534.7% 429.3% 311.4% 304.2% 269.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.3% 2.8% 2.0% 2.4% 3.8% 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   0.5 0.6 1.1 1.3 0.6 0.9 0.0 0.0   Current Ratio   0.5 0.6 1.1 1.3 0.6 0.9 0.0 0.0   Cash and cash equivalent   0.0 133.2 132.7 383.0 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   -1,596.4 -1,444.2 175.8 460.6 -1,477.4 -303.4 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   529 649 748 1,261 939 1,133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   529 649 748 781 939 845 0 0   EBIT / employee   529 649 748 1,261 939 1,133 0 0   Net earnings / employee   305 381 404 877 592 660 0 0