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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   1.5% 1.4% 1.6% 1.8% 1.4% 1.3% 10.0% 10.0%   Credit score (0-100)   78 79 74 71 78 79 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   16.1 24.1 6.9 2.7 44.5 69.5 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   922 535 513 494 543 546 0.0 0.0   EBITDA   509 535 513 494 543 546 0.0 0.0   EBIT   183 209 186 167 216 344 0.0 0.0   Pre-tax profit (PTP)   78.0 141.7 126.5 115.0 177.1 334.3 0.0 0.0   Net earnings   60.8 113.0 98.7 89.7 138.1 260.8 0.0 0.0   Pre-tax profit without non-rec. items   78.0 142 127 115 177 334 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   6,516 6,361 6,034 5,707 5,380 5,177 0.0 0.0   Shareholders equity total   4,308 4,044 4,143 4,233 4,371 4,632 3,200 3,200   Interest-bearing liabilities   2,402 2,119 1,833 1,545 1,255 591 0.0 0.0   Balance sheet total (assets)   7,024 6,840 6,705 6,519 6,396 6,044 3,200 3,200   Net Debt   2,293 1,988 1,517 1,128 767 18.2 -3,200 -3,200     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   922 535 513 494 543 546 0.0 0.0   Gross profit growth   -86.1% -42.0% -4.1% -3.8% 10.1% 0.5% -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)   7,024 6,840 6,705 6,519 6,396 6,044 3,200 3,200   Balance sheet change%   -43.7% -2.6% -2.0% -2.8% -1.9% -5.5% -47.1% 0.0%   Added value   509.2 535.0 512.9 493.6 543.3 545.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,551 -482 -654 -654 -654 -404 -5,177 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 (%)   19.9% 39.0% 36.2% 33.8% 39.8% 63.0% 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 %   2.0% 3.1% 2.8% 2.6% 3.5% 5.9% 0.0% 0.0%   ROI %   2.2% 3.3% 3.0% 2.8% 3.7% 6.3% 0.0% 0.0%   ROE %   1.4% 2.7% 2.4% 2.1% 3.2% 5.8% 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 %   61.3% 59.1% 61.8% 64.9% 68.3% 76.6% 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, %   450.2% 371.5% 295.8% 228.4% 141.2% 3.3% 0.0% 0.0%   Gearing %   55.8% 52.4% 44.2% 36.5% 28.7% 12.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 3.3% 3.4% 3.5% 3.5% 3.8% 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   0.8 0.8 1.0 1.2 1.5 1.5 0.0 0.0   Current Ratio   0.8 0.8 1.0 1.2 1.5 1.5 0.0 0.0   Cash and cash equivalent   109.8 131.1 315.7 417.3 487.7 572.5 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   -93.2 -139.5 14.6 157.7 347.1 299.6 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   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