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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   2.6% 2.7% 2.1% 1.9% 2.1% 1.7% 11.3% 11.3%   Credit score (0-100)   63 62 67 69 66 71 21 21   Credit rating   BBB BBB A A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 0.4 0.1 1.1 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   384 383 380 384 402 406 0.0 0.0   EBITDA   384 383 380 384 402 406 0.0 0.0   EBIT   384 881 362 436 454 465 0.0 0.0   Pre-tax profit (PTP)   292.3 813.0 252.1 323.1 345.9 365.0 0.0 0.0   Net earnings   226.7 616.7 210.3 250.8 268.6 282.3 0.0 0.0   Pre-tax profit without non-rec. items   292 813 252 323 346 365 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   2,456 2,953 2,935 2,987 3,039 3,098 0.0 0.0   Shareholders equity total   376 992 603 853 982 1,164 1,054 1,054   Interest-bearing liabilities   1,951 1,566 2,097 1,980 1,846 1,744 0.0 0.0   Balance sheet total (assets)   2,577 2,985 3,115 3,205 3,220 3,343 1,054 1,054   Net Debt   1,860 1,535 2,018 1,862 1,725 1,498 -1,054 -1,054     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   384 383 380 384 402 406 0.0 0.0   Gross profit growth   108.9% -0.2% -0.9% 1.0% 4.8% 0.9% -100.0% 0.0%   Employees   2 2 2 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   2,577 2,985 3,115 3,205 3,220 3,343 1,054 1,054   Balance sheet change%   0.7% 15.8% 4.4% 2.9% 0.5% 3.8% -68.5% 0.0%   Added value   384.2 880.6 362.2 435.6 454.0 465.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 497 -18 52 52 59 -3,098 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 (%)   100.0% 229.8% 95.3% 113.4% 112.9% 114.6% 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 %   15.0% 31.7% 11.9% 13.8% 14.1% 14.2% 0.0% 0.0%   ROI %   15.9% 33.9% 12.7% 14.5% 14.8% 15.0% 0.0% 0.0%   ROE %   86.5% 90.2% 26.4% 34.5% 29.3% 26.3% 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 %   14.8% 33.4% 19.4% 26.6% 30.5% 34.8% 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, %   484.3% 400.4% 531.0% 485.0% 428.8% 369.4% 0.0% 0.0%   Gearing %   519.6% 157.9% 348.1% 232.1% 188.0% 149.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.1% 3.8% 6.0% 5.5% 5.7% 5.6% 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   0.3 0.1 0.6 0.9 0.7 0.8 0.0 0.0   Current Ratio   0.3 0.1 0.6 0.9 0.7 0.8 0.0 0.0   Cash and cash equivalent   90.6 31.6 79.6 117.9 121.0 245.0 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   -354.8 -475.3 -132.9 -31.6 -71.0 -70.7 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   192 440 181 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   192 192 190 0 0 0 0 0   EBIT / employee   192 440 181 0 0 0 0 0   Net earnings / employee   113 308 105 0 0 0 0 0