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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% 2.7% 2.7%   Bankruptcy risk   2.4% 2.0% 2.5% 3.5% 3.0% 2.5% 10.3% 10.3%   Credit score (0-100)   65 70 63 51 57 62 24 24   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.3 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   924 947 948 709 929 1,105 0.0 0.0   EBITDA   207 208 220 -29.2 195 294 0.0 0.0   EBIT   125 127 139 -111 126 226 0.0 0.0   Pre-tax profit (PTP)   15.0 16.4 39.4 -195.1 31.2 45.7 0.0 0.0   Net earnings   11.7 12.8 30.7 -152.2 24.3 37.9 0.0 0.0   Pre-tax profit without non-rec. items   15.0 16.4 39.4 -195 31.2 45.7 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   2,828 2,747 2,665 2,584 2,515 2,447 0.0 0.0   Shareholders equity total   1,837 1,850 1,880 1,728 1,753 1,791 1,291 1,291   Interest-bearing liabilities   3,888 4,117 3,300 3,519 3,717 3,426 0.0 0.0   Balance sheet total (assets)   6,238 6,385 6,051 6,270 5,989 5,625 1,291 1,291   Net Debt   3,888 4,114 3,299 3,519 3,714 3,425 -1,291 -1,291     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   924 947 948 709 929 1,105 0.0 0.0   Gross profit growth   15.9% 2.5% 0.1% -25.2% 31.0% 19.0% -100.0% 0.0%   Employees   3 3 3 3 3 3 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)   6,238 6,385 6,051 6,270 5,989 5,625 1,291 1,291   Balance sheet change%   2.3% 2.4% -5.2% 3.6% -4.5% -6.1% -77.1% 0.0%   Added value   206.9 208.5 220.1 -29.2 207.3 293.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -163 -163 -163 -163 -139 -136 -2,447 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 (%)   13.6% 13.4% 14.6% -15.6% 13.6% 20.5% 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% 2.0% 2.2% -1.8% 2.1% 3.9% 0.0% 0.0%   ROI %   2.2% 2.1% 2.4% -2.1% 2.3% 4.1% 0.0% 0.0%   ROE %   0.6% 0.7% 1.6% -8.4% 1.4% 2.1% 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 %   29.4% 29.0% 31.3% 27.7% 29.3% 31.8% 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, %   1,879.3% 1,973.4% 1,498.6% -12,062.3% 1,902.2% 1,165.4% 0.0% 0.0%   Gearing %   211.7% 222.6% 175.5% 203.6% 212.1% 191.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.8% 2.7% 2.5% 2.6% 5.1% 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   0.1 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   1.7 1.6 1.7 1.4 1.5 1.5 0.0 0.0   Cash and cash equivalent   0.0 2.6 1.7 0.7 2.9 0.5 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   1,416.2 1,367.6 1,345.1 1,091.2 1,079.6 1,087.0 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   69 69 73 -10 69 98 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   69 69 73 -10 65 98 0 0   EBIT / employee   42 42 46 -37 42 75 0 0   Net earnings / employee   4 4 10 -51 8 13 0 0