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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% 1.3% 1.3% 1.3% 0.9% 1.6% 9.4% 9.4%   Credit score (0-100)   84 80 79 80 90 73 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   80.9 36.5 38.5 75.6 325.9 8.8 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   851 634 648 711 621 772 0.0 0.0   EBITDA   832 634 648 711 621 743 0.0 0.0   EBIT   704 496 505 568 469 482 0.0 0.0   Pre-tax profit (PTP)   486.6 351.4 363.2 428.6 278.9 -91.0 0.0 0.0   Net earnings   367.2 270.8 259.5 330.7 212.4 -87.7 0.0 0.0   Pre-tax profit without non-rec. items   487 351 363 429 279 -91.0 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   10,939 10,954 10,860 11,458 13,620 13,571 0.0 0.0   Shareholders equity total   2,935 3,210 3,473 3,808 4,024 3,941 3,426 3,426   Interest-bearing liabilities   5,631 5,234 5,338 5,085 10,070 11,885 0.0 0.0   Balance sheet total (assets)   11,616 11,648 12,364 11,560 14,436 16,808 3,426 3,426   Net Debt   5,599 5,224 5,338 5,071 10,058 11,836 -3,426 -3,426     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   851 634 648 711 621 772 0.0 0.0   Gross profit growth   27.7% -25.5% 2.2% 9.7% -12.6% 24.3% -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)   11,616 11,648 12,364 11,560 14,436 16,808 3,426 3,426   Balance sheet change%   23.2% 0.3% 6.1% -6.5% 24.9% 16.4% -79.6% 0.0%   Added value   831.6 634.2 648.4 711.2 612.2 742.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,552 -269 -237 454 2,010 -310 -13,195 -390   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 (%)   82.8% 78.2% 77.9% 79.8% 75.5% 62.4% 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 %   6.7% 4.6% 4.6% 4.8% 3.6% 3.1% 0.0% 0.0%   ROI %   9.1% 6.1% 6.3% 6.4% 4.0% 3.1% 0.0% 0.0%   ROE %   13.0% 8.8% 7.8% 9.1% 5.4% -2.2% 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 %   25.3% 27.6% 28.1% 32.9% 27.9% 23.5% 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, %   673.3% 823.8% 823.3% 713.0% 1,618.9% 1,593.2% 0.0% 0.0%   Gearing %   191.8% 163.1% 153.7% 133.5% 250.2% 301.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 3.4% 3.7% 2.9% 2.5% 5.2% 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 0.4 0.0 0.3 0.7 0.0 0.0   Current Ratio   0.2 0.2 0.4 0.0 0.3 0.7 0.0 0.0   Cash and cash equivalent   31.2 10.0 0.1 14.2 12.1 48.9 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   -2,539.1 -2,543.2 -2,420.8 -2,944.1 -1,970.2 -1,486.1 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