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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% 1.4% 1.4%   Bankruptcy risk   2.1% 1.9% 1.8% 1.7% 2.3% 1.5% 10.7% 10.7%   Credit score (0-100)   69 72 72 71 64 75 23 23   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   0.1 0.4 1.2 1.7 0.0 8.7 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   512 532 742 707 562 691 0.0 0.0   EBITDA   338 301 421 468 271 403 0.0 0.0   EBIT   232 195 315 362 174 308 0.0 0.0   Pre-tax profit (PTP)   120.0 79.0 204.6 257.1 74.9 171.4 0.0 0.0   Net earnings   120.0 79.0 204.6 257.1 74.9 171.4 0.0 0.0   Pre-tax profit without non-rec. items   120 79.0 205 257 74.9 171 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   8,460 8,354 8,248 8,143 8,046 7,951 0.0 0.0   Shareholders equity total   1,379 1,484 1,588 1,840 1,917 2,097 1,364 1,364   Interest-bearing liabilities   4,324 4,102 3,874 3,640 3,395 3,190 0.0 0.0   Balance sheet total (assets)   8,560 8,424 8,872 8,545 8,379 8,205 1,364 1,364   Net Debt   4,281 4,059 3,782 3,358 3,220 3,096 -1,364 -1,364     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   512 532 742 707 562 691 0.0 0.0   Gross profit growth   -5.5% 4.0% 39.4% -4.7% -20.6% 23.0% -100.0% 0.0%   Employees   1 1 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   8,560 8,424 8,872 8,545 8,379 8,205 1,364 1,364   Balance sheet change%   -3.3% -1.6% 5.3% -3.7% -1.9% -2.1% -83.4% 0.0%   Added value   337.6 301.2 421.1 468.1 279.6 403.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -211 -211 -211 -211 -194 -190 -7,951 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 (%)   45.3% 36.7% 42.5% 51.2% 31.0% 44.6% 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 %   2.7% 2.3% 3.6% 4.2% 2.1% 3.7% 0.0% 0.0%   ROI %   4.0% 3.5% 5.7% 6.6% 3.2% 5.8% 0.0% 0.0%   ROE %   9.1% 5.5% 13.3% 15.0% 4.0% 8.5% 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 %   16.1% 17.6% 17.9% 21.5% 22.9% 25.6% 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, %   1,268.0% 1,347.7% 898.2% 717.4% 1,189.6% 767.7% 0.0% 0.0%   Gearing %   313.6% 276.4% 244.0% 197.8% 177.1% 152.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.8% 2.8% 2.8% 2.8% 4.2% 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 0.6 0.5 0.4 0.3 0.0 0.0   Current Ratio   0.2 0.2 0.6 0.5 0.4 0.3 0.0 0.0   Cash and cash equivalent   43.4 43.3 91.2 281.6 174.4 94.2 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   -301.4 -377.9 -462.2 -403.1 -539.6 -533.6 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   338 301 421 468 140 202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   338 301 421 468 135 202 0 0   EBIT / employee   232 195 315 362 87 154 0 0   Net earnings / employee   120 79 205 257 37 86 0 0