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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   4.7% 2.4% 2.8% 2.5% 2.4% 2.6% 9.0% 9.0%   Credit score (0-100)   47 65 59 61 63 61 27 27   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   1,518 1,700 1,589 1,789 1,433 1,711 0.0 0.0   EBITDA   267 544 677 842 579 696 0.0 0.0   EBIT   164 432 565 713 435 553 0.0 0.0   Pre-tax profit (PTP)   83.2 351.6 492.3 639.8 371.7 483.5 0.0 0.0   Net earnings   56.1 263.1 416.5 513.1 317.3 364.9 0.0 0.0   Pre-tax profit without non-rec. items   83.2 352 492 640 372 484 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   3,064 2,953 2,841 3,092 3,152 3,009 0.0 0.0   Shareholders equity total   1,037 1,193 1,498 1,899 2,101 2,349 2,102 2,102   Interest-bearing liabilities   1,954 1,785 1,607 1,629 1,514 1,332 0.0 0.0   Balance sheet total (assets)   3,278 3,279 3,543 3,846 3,764 3,883 2,102 2,102   Net Debt   1,870 1,570 1,111 1,123 1,127 719 -2,102 -2,102     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   1,518 1,700 1,589 1,789 1,433 1,711 0.0 0.0   Gross profit growth   -16.6% 12.0% -6.5% 12.6% -19.9% 19.4% -100.0% 0.0%   Employees   0 0 0 0 2 2 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)   3,278 3,279 3,543 3,846 3,764 3,883 2,102 2,102   Balance sheet change%   12.6% 0.0% 8.1% 8.6% -2.1% 3.2% -45.9% 0.0%   Added value   266.8 543.6 676.7 841.9 564.0 695.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   379 -224 -224 123 -85 -286 -3,009 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   10.8% 25.4% 35.5% 39.9% 30.4% 32.3% 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 %   5.3% 13.2% 16.6% 19.3% 11.4% 14.5% 0.0% 0.0%   ROI %   5.9% 14.4% 18.5% 21.5% 12.1% 15.1% 0.0% 0.0%   ROE %   5.3% 23.6% 31.0% 30.2% 15.9% 16.4% 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 %   31.6% 36.4% 42.3% 49.4% 55.8% 60.5% 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, %   700.8% 288.9% 164.2% 133.4% 194.5% 103.4% 0.0% 0.0%   Gearing %   188.4% 149.7% 107.3% 85.8% 72.1% 56.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 4.3% 4.3% 4.5% 4.0% 4.9% 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   0.5 0.7 1.1 1.5 3.0 1.9 0.0 0.0   Current Ratio   0.5 0.7 1.1 1.5 3.0 1.9 0.0 0.0   Cash and cash equivalent   84.4 214.6 496.1 505.8 387.6 612.6 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   -242.3 -167.8 64.9 253.8 396.5 412.7 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 0 282 348 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 290 348 0 0   EBIT / employee   0 0 0 0 218 276 0 0   Net earnings / employee   0 0 0 0 159 182 0 0