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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   2.0% 1.4% 2.0% 1.8% 1.8% 1.0% 10.0% 10.0%   Credit score (0-100)   70 79 68 71 70 84 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 15.3 0.3 2.0 1.1 198.6 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   423 452 463 454 237 394 0.0 0.0   EBITDA   423 452 463 454 181 394 0.0 0.0   EBIT   423 436 450 416 174 727 0.0 0.0   Pre-tax profit (PTP)   289.8 498.1 412.8 382.0 144.6 697.8 0.0 0.0   Net earnings   226.1 430.2 345.8 297.3 112.2 619.3 0.0 0.0   Pre-tax profit without non-rec. items   291 498 413 382 145 698 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   5,312 5,309 5,329 5,334 5,219 5,552 0.0 0.0   Shareholders equity total   1,563 1,920 2,266 2,563 2,675 3,295 3,170 3,170   Interest-bearing liabilities   2,857 2,328 2,346 2,040 1,927 1,841 0.0 0.0   Balance sheet total (assets)   5,312 5,309 5,713 5,661 5,578 6,202 3,170 3,170   Net Debt   2,857 2,328 2,346 2,040 1,865 1,443 -3,170 -3,170     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   423 452 463 454 237 394 0.0 0.0   Gross profit growth   -2.4% 7.0% 2.4% -1.9% -47.8% 66.2% -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)   5,312 5,309 5,713 5,661 5,578 6,202 3,170 3,170   Balance sheet change%   1.7% -0.1% 7.6% -0.9% -1.5% 11.2% -48.9% 0.0%   Added value   422.5 452.1 463.1 454.3 212.6 734.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   112 -19 7 -33 -122 327 -5,552 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 (%)   100.0% 96.4% 97.1% 91.6% 73.5% 184.5% 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 %   8.0% 11.8% 10.3% 7.6% 3.3% 12.5% 0.0% 0.0%   ROI %   8.6% 12.5% 11.0% 8.0% 3.4% 12.7% 0.0% 0.0%   ROE %   14.8% 24.7% 16.5% 12.3% 4.3% 20.7% 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 %   29.4% 36.2% 39.7% 45.3% 48.0% 53.1% 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, %   676.3% 514.9% 506.7% 449.0% 1,030.0% 366.0% 0.0% 0.0%   Gearing %   182.9% 121.2% 103.6% 79.6% 72.0% 55.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.0% 6.7% 2.2% 2.1% 2.1% 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 0.0 0.3 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.3 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 61.9 398.3 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   -524.9 -350.3 -718.4 -456.6 -241.4 29.3 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   423 452 463 454 213 734 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   423 452 463 454 181 394 0 0   EBIT / employee   423 436 450 416 174 727 0 0   Net earnings / employee   226 430 346 297 112 619 0 0