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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% 0.3% 0.3%   Bankruptcy risk   0.8% 0.8% 1.1% 1.1% 1.2% 15.3% 15.5% 15.5%   Credit score (0-100)   93 93 84 83 82 12 13 13   Credit rating   AA AA A A A BB BB BB   Credit limit (kDKK)   636.7 520.3 218.9 210.5 156.3 -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   1,411 1,448 1,486 1,495 1,533 1,636 0.0 0.0   EBITDA   1,411 1,448 1,486 1,495 1,533 1,636 0.0 0.0   EBIT   1,038 1,024 1,062 1,071 1,109 -5,363 0.0 0.0   Pre-tax profit (PTP)   481.3 480.9 553.0 595.4 545.4 -5,999.4 0.0 0.0   Net earnings   481.3 480.9 553.0 595.4 545.4 -5,999.4 0.0 0.0   Pre-tax profit without non-rec. items   481 481 553 595 545 -5,999 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   30,445 30,021 29,596 29,172 28,748 21,750 0.0 0.0   Shareholders equity total   6,637 5,118 5,171 5,266 5,312 -1,388 -5,898 -5,898   Interest-bearing liabilities   22,942 24,292 22,946 22,239 22,315 21,989 5,898 5,898   Balance sheet total (assets)   30,938 30,521 29,596 29,172 28,748 21,750 0.0 0.0   Net Debt   22,448 23,792 22,946 22,239 22,315 21,989 5,898 5,898     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   1,411 1,448 1,486 1,495 1,533 1,636 0.0 0.0   Gross profit growth   0.4% 2.6% 2.7% 0.6% 2.5% 6.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   30,938 30,521 29,596 29,172 28,748 21,750 0 0   Balance sheet change%   9.3% -1.4% -3.0% -1.4% -1.5% -24.3% -100.0% 0.0%   Added value   1,411.4 1,447.8 1,486.4 1,494.8 1,532.7 1,635.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,269 -848 -848 -848 -848 -13,997 -21,750 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 (%)   73.5% 70.7% 71.5% 71.6% 72.3% -327.9% 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 %   3.5% 3.3% 3.5% 3.6% 3.8% -20.7% 0.0% 0.0%   ROI %   3.5% 3.4% 3.6% 3.7% 3.9% -20.9% 0.0% 0.0%   ROE %   7.5% 8.2% 10.7% 11.4% 10.3% -44.3% 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 %   21.5% 16.8% 17.5% 18.1% 18.5% -6.0% -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, %   1,590.5% 1,643.3% 1,543.7% 1,487.7% 1,455.9% 1,344.3% 0.0% 0.0%   Gearing %   345.7% 474.7% 443.8% 422.3% 420.1% -1,584.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.3% 2.2% 2.1% 2.5% 2.9% 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   0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   493.7 500.0 0.0 0.0 0.0 0.0 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   -613.8 -2,540.1 -3,645.3 -4,333.5 -4,169.5 -5,034.0 -2,948.8 -2,948.8   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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0