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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.4% 1.0% 1.0% 1.3% 1.0% 0.8% 9.2% 9.2%   Credit score (0-100)   80 88 87 79 86 89 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   19.4 181.4 209.1 57.1 228.5 400.3 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   1,260 1,361 1,387 1,277 1,286 1,409 0.0 0.0   EBITDA   446 797 824 707 713 849 0.0 0.0   EBIT   389 727 742 647 658 790 0.0 0.0   Pre-tax profit (PTP)   226.7 601.3 604.3 585.4 557.6 765.7 0.0 0.0   Net earnings   11.8 468.4 527.7 398.8 430.5 596.5 0.0 0.0   Pre-tax profit without non-rec. items   227 601 604 585 558 766 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   5,570 5,689 5,607 5,536 5,523 5,905 0.0 0.0   Shareholders equity total   1,592 2,061 2,588 2,987 3,417 4,014 3,889 3,889   Interest-bearing liabilities   3,889 3,668 2,618 1,807 1,890 1,475 0.0 0.0   Balance sheet total (assets)   6,340 6,703 6,389 6,151 6,403 6,920 3,889 3,889   Net Debt   3,236 2,752 1,915 1,254 1,076 497 -3,889 -3,889     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   1,260 1,361 1,387 1,277 1,286 1,409 0.0 0.0   Gross profit growth   6.0% 8.0% 1.9% -7.9% 0.7% 9.6% -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)   6,340 6,703 6,389 6,151 6,403 6,920 3,889 3,889   Balance sheet change%   2.8% 5.7% -4.7% -3.7% 4.1% 8.1% -43.8% 0.0%   Added value   445.6 797.1 823.8 707.3 718.9 849.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 48 -164 -131 -68 323 -5,905 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 (%)   30.9% 53.4% 53.5% 50.6% 51.2% 56.1% 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 %   6.2% 11.2% 11.3% 10.3% 10.6% 12.2% 0.0% 0.0%   ROI %   6.5% 11.6% 12.0% 11.2% 11.2% 12.8% 0.0% 0.0%   ROE %   0.7% 25.6% 22.7% 14.3% 13.4% 16.1% 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 %   25.1% 30.7% 40.5% 48.6% 53.4% 58.0% 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, %   726.3% 345.2% 232.4% 177.4% 150.8% 58.5% 0.0% 0.0%   Gearing %   244.2% 178.0% 101.2% 60.5% 55.3% 36.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 3.4% 4.4% 2.8% 5.9% 2.9% 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   0.3 0.4 0.3 0.3 0.4 0.5 0.0 0.0   Current Ratio   0.3 0.4 0.3 0.3 0.4 0.5 0.0 0.0   Cash and cash equivalent   652.2 915.7 703.5 553.0 813.6 978.7 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   -1,602.1 -1,494.9 -1,791.8 -1,871.9 -1,329.9 -1,036.4 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   446 797 824 707 719 849 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   446 797 824 707 713 849 0 0   EBIT / employee   389 727 742 647 658 790 0 0   Net earnings / employee   12 468 528 399 430 596 0 0