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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% 0.4% 0.4%   Bankruptcy risk   0.9% 1.0% 1.0% 0.9% 0.9% 3.5% 10.1% 9.9%   Credit score (0-100)   90 86 85 89 88 52 24 25   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   226.5 168.9 196.5 349.1 321.1 0.0 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   600 697 677 910 839 548 0.0 0.0   EBITDA   600 697 677 910 616 301 0.0 0.0   EBIT   513 611 591 823 529 -454 0.0 0.0   Pre-tax profit (PTP)   372.2 485.2 478.4 732.5 457.0 -566.8 0.0 0.0   Net earnings   271.3 359.4 354.1 552.3 337.4 -608.1 0.0 0.0   Pre-tax profit without non-rec. items   372 485 478 733 457 -567 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   11,503 11,417 11,330 11,244 11,157 10,402 0.0 0.0   Shareholders equity total   2,752 3,112 3,466 4,018 4,356 3,748 2,748 2,748   Interest-bearing liabilities   9,178 8,302 8,149 7,221 6,982 6,757 0.0 0.0   Balance sheet total (assets)   12,064 11,576 11,770 11,452 11,502 10,609 2,748 2,748   Net Debt   8,666 8,183 7,728 7,056 6,683 6,559 -2,748 -2,748     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   600 697 677 910 839 548 0.0 0.0   Gross profit growth   5.9% 16.3% -2.9% 34.4% -7.8% -34.6% -100.0% 0.0%   Employees   0 0 0 0 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)   12,064 11,576 11,770 11,452 11,502 10,609 2,748 2,748   Balance sheet change%   1.0% -4.0% 1.7% -2.7% 0.4% -7.8% -74.1% 0.0%   Added value   599.7 697.2 677.0 909.9 616.0 300.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -70 -173 -173 -173 -173 -1,510 -10,402 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 -1.0 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 (%)   85.6% 87.6% 87.2% 90.5% 63.1% -82.8% 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 %   4.3% 5.2% 5.1% 7.1% 4.6% -4.1% 0.0% 0.0%   ROI %   4.3% 5.2% 5.1% 7.2% 4.7% -4.2% 0.0% 0.0%   ROE %   10.4% 12.3% 10.8% 14.8% 8.1% -15.0% 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 %   22.8% 26.9% 29.4% 35.1% 37.9% 35.3% 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, %   1,445.1% 1,173.7% 1,141.4% 775.5% 1,084.9% 2,181.2% 0.0% 0.0%   Gearing %   333.5% 266.8% 235.1% 179.7% 160.3% 180.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.4% 1.4% 1.2% 1.0% 1.6% 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 0.1 0.4 0.3 0.5 0.3 0.0 0.0   Current Ratio   0.3 0.1 0.4 0.3 0.5 0.3 0.0 0.0   Cash and cash equivalent   512.2 119.1 421.0 164.4 299.7 198.3 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   -1,049.9 -925.5 -779.9 -476.7 -374.3 -505.3 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   0 0 0 0 616 301 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 616 301 0 0   EBIT / employee   0 0 0 0 529 -454 0 0   Net earnings / employee   0 0 0 0 337 -608 0 0