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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.0% 1.7% 1.5% 2.0% 1.9% 1.6% 11.4% 11.4%   Credit score (0-100)   71 75 77 68 69 73 21 21   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.0 0.7 4.3 0.2 0.2 2.3 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   216 385 402 360 316 349 0.0 0.0   EBITDA   216 385 402 340 316 333 0.0 0.0   EBIT   188 341 358 296 272 289 0.0 0.0   Pre-tax profit (PTP)   101.6 266.9 280.9 226.5 197.5 113.7 0.0 0.0   Net earnings   65.5 198.1 209.3 166.8 144.2 78.8 0.0 0.0   Pre-tax profit without non-rec. items   102 267 281 227 197 114 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   6,112 6,067 6,022 5,978 5,933 5,888 0.0 0.0   Shareholders equity total   165 363 572 739 883 962 912 912   Interest-bearing liabilities   5,793 5,520 5,328 5,050 4,933 4,925 0.0 0.0   Balance sheet total (assets)   6,137 6,089 6,106 5,989 5,949 6,054 912 912   Net Debt   5,779 5,509 5,255 5,050 4,929 4,772 -912 -912     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   216 385 402 360 316 349 0.0 0.0   Gross profit growth   18.8% 78.8% 4.4% -10.5% -12.2% 10.4% -100.0% 0.0%   Employees   1 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)   6,137 6,089 6,106 5,989 5,949 6,054 912 912   Balance sheet change%   156.2% -0.8% 0.3% -1.9% -0.7% 1.8% -84.9% 0.0%   Added value   215.5 385.3 402.5 340.4 316.4 333.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,695 -89 -89 -89 -89 -89 -5,888 0   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 (%)   87.4% 88.4% 88.9% 82.0% 85.9% 82.6% 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 %   4.4% 5.6% 5.9% 4.9% 4.6% 4.8% 0.0% 0.0%   ROI %   4.6% 5.8% 6.1% 5.1% 4.7% 4.9% 0.0% 0.0%   ROE %   49.7% 75.2% 44.8% 25.5% 17.8% 8.5% 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 %   2.7% 6.0% 9.4% 12.3% 14.8% 15.9% 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, %   2,681.4% 1,429.7% 1,305.7% 1,483.7% 1,557.7% 1,431.8% 0.0% 0.0%   Gearing %   3,521.4% 1,522.3% 931.6% 683.6% 558.7% 512.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.3% 1.4% 1.3% 1.5% 3.6% 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 0.0 0.1 0.0 0.0 0.2 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.0 0.0 0.2 0.0 0.0   Cash and cash equivalent   13.6 10.9 73.0 0.0 4.1 152.7 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   -743.8 -640.4 -495.3 -786.5 -660.6 -593.7 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   216 385 402 340 316 333 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   216 385 402 340 316 333 0 0   EBIT / employee   188 341 358 296 272 289 0 0   Net earnings / employee   66 198 209 167 144 79 0 0