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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% 1.4% 1.4%   Bankruptcy risk   2.2% 3.8% 4.5% 2.5% 3.7% 2.2% 11.1% 11.1%   Credit score (0-100)   67 52 47 61 51 65 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.0 0.0 0.0 0.0 0.1 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   865 636 611 958 677 881 0.0 0.0   EBITDA   452 16.8 35.4 317 17.8 191 0.0 0.0   EBIT   304 -131 -70.3 272 -26.5 147 0.0 0.0   Pre-tax profit (PTP)   174.2 49.3 -24.8 314.5 28.6 284.7 0.0 0.0   Net earnings   235.0 78.1 -49.3 254.9 -56.4 258.7 0.0 0.0   Pre-tax profit without non-rec. items   322 49.3 -24.8 315 28.6 285 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   1,982 1,866 1,760 1,929 1,885 1,841 0.0 0.0   Shareholders equity total   1,818 1,893 1,843 2,083 2,027 2,285 808 808   Interest-bearing liabilities   906 648 761 145 445 445 0.0 0.0   Balance sheet total (assets)   2,780 2,732 2,772 2,951 2,922 3,197 808 808   Net Debt   874 605 590 -31.1 205 -3.5 -808 -808     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   865 636 611 958 677 881 0.0 0.0   Gross profit growth   0.1% -26.5% -3.9% 56.8% -29.4% 30.2% -100.0% 0.0%   Employees   0 0 0 0 0 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)   2,780 2,732 2,772 2,951 2,922 3,197 808 808   Balance sheet change%   21.6% -1.7% 1.5% 6.4% -1.0% 9.4% -74.7% 0.0%   Added value   451.9 16.8 35.4 316.5 17.8 191.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   622 -264 -211 125 -89 -89 -1,841 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 1.0 -1.0 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 (%)   35.2% -20.6% -11.5% 28.4% -3.9% 16.6% 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 %   13.2% 1.9% -0.8% 11.1% 1.5% 9.5% 0.0% 0.0%   ROI %   14.0% 2.0% -0.9% 13.1% 1.9% 11.1% 0.0% 0.0%   ROE %   13.8% 4.2% -2.6% 13.0% -2.7% 12.0% 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 %   65.4% 69.3% 66.5% 70.6% 69.4% 71.5% 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, %   193.4% 3,593.7% 1,668.3% -9.8% 1,156.6% -1.8% 0.0% 0.0%   Gearing %   49.8% 34.2% 41.3% 7.0% 21.9% 19.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.3% 0.4% 0.7% 5.7% 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   0.0 0.1 0.2 0.3 0.3 0.5 0.0 0.0   Current Ratio   0.0 0.1 0.2 0.3 0.3 0.5 0.0 0.0   Cash and cash equivalent   32.1 42.7 170.1 176.3 239.2 448.1 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   -930.0 -730.1 -701.0 -630.5 -593.0 -448.5 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 0 191 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 191 0 0   EBIT / employee   0 0 0 0 0 147 0 0   Net earnings / employee   0 0 0 0 0 259 0 0