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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   2.6% 1.7% 1.7% 2.1% 1.9% 1.7% 9.1% 9.1%   Credit score (0-100)   63 75 73 65 69 72 27 27   Credit rating   BBB A A BBB A A BB BB   Credit limit (kDKK)   0.0 4.3 2.9 0.2 1.0 6.2 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   361 421 445 358 353 514 0.0 0.0   EBITDA   361 421 435 357 353 514 0.0 0.0   EBIT   291 350 352 261 260 418 0.0 0.0   Pre-tax profit (PTP)   216.4 283.8 248.1 161.7 334.3 243.4 0.0 0.0   Net earnings   162.5 214.7 189.0 122.4 260.1 189.7 0.0 0.0   Pre-tax profit without non-rec. items   216 284 248 162 334 243 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   6,536 7,139 8,448 9,722 9,642 9,619 0.0 0.0   Shareholders equity total   2,245 2,917 3,106 4,028 4,288 4,477 1,681 1,681   Interest-bearing liabilities   4,106 4,012 5,188 5,034 4,563 4,401 0.0 0.0   Balance sheet total (assets)   7,042 7,732 9,067 10,048 9,856 9,789 1,681 1,681   Net Debt   3,691 3,607 4,848 4,917 4,524 4,378 -1,681 -1,681     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   361 421 445 358 353 514 0.0 0.0   Gross profit growth   -46.3% 16.6% 5.9% -19.7% -1.2% 45.5% -100.0% 0.0%   Employees   0 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)   7,042 7,732 9,067 10,048 9,856 9,789 1,681 1,681   Balance sheet change%   0.4% 9.8% 17.3% 10.8% -1.9% -0.7% -82.8% 0.0%   Added value   360.6 420.5 435.4 357.1 356.1 514.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -120 -1,525 3,291 422 612 -119 -6,910 -2,746   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   80.7% 83.1% 79.1% 73.0% 73.6% 81.4% 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 %   4.3% 4.9% 4.4% 2.8% 4.7% 4.3% 0.0% 0.0%   ROI %   4.5% 5.1% 4.5% 2.9% 4.8% 4.4% 0.0% 0.0%   ROE %   7.5% 8.3% 6.3% 3.4% 6.3% 4.3% 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 %   31.9% 37.7% 34.3% 40.1% 43.5% 45.7% 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, %   1,023.6% 857.7% 1,113.6% 1,377.1% 1,280.1% 851.2% 0.0% 0.0%   Gearing %   182.9% 137.5% 167.0% 125.0% 106.4% 98.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 2.0% 2.6% 2.1% 2.8% 4.0% 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   0.6 0.5 0.3 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.7 0.6 0.4 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   414.7 405.2 339.5 116.6 39.1 23.6 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   -247.4 -313.7 -773.3 -1,177.5 -1,300.3 -1,177.1 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   0 421 435 357 356 514 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 421 435 357 353 514 0 0   EBIT / employee   0 350 352 261 260 418 0 0   Net earnings / employee   0 215 189 122 260 190 0 0