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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% 1.5% 1.5%   Bankruptcy risk   4.7% 4.8% 4.5% 4.7% 4.9% 5.1% 13.1% 12.8%   Credit score (0-100)   47 46 47 44 44 42 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 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   144 114 120 120 115 113 0.0 0.0   EBITDA   144 114 120 120 115 113 0.0 0.0   EBIT   90.1 60.5 66.6 66.5 60.8 59.8 0.0 0.0   Pre-tax profit (PTP)   63.9 35.2 41.5 41.4 37.1 38.1 0.0 0.0   Net earnings   37.8 15.6 20.6 20.5 17.1 17.8 0.0 0.0   Pre-tax profit without non-rec. items   63.9 35.2 41.5 41.4 37.1 38.1 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   1,978 1,924 1,871 1,817 1,763 1,710 0.0 0.0   Shareholders equity total   1,338 1,354 1,374 1,395 1,412 1,429 1,304 1,304   Interest-bearing liabilities   869 795 732 636 557 278 0.0 0.0   Balance sheet total (assets)   2,297 2,215 2,174 2,105 2,053 1,789 1,304 1,304   Net Debt   550 511 429 348 267 199 -1,304 -1,304     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   144 114 120 120 115 113 0.0 0.0   Gross profit growth   -46.1% -20.6% 5.3% -0.1% -4.7% -1.2% -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)   2,297 2,215 2,174 2,105 2,053 1,789 1,304 1,304   Balance sheet change%   -2.0% -3.5% -1.9% -3.2% -2.5% -12.8% -27.1% 0.0%   Added value   143.8 114.3 120.3 120.2 114.5 113.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -107 -107 -107 -107 -107 -107 -1,710 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 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 (%)   62.6% 53.0% 55.3% 55.3% 53.1% 52.9% 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 %   3.9% 2.7% 3.0% 3.1% 2.9% 3.1% 0.0% 0.0%   ROI %   4.0% 2.8% 3.1% 3.2% 3.0% 3.2% 0.0% 0.0%   ROE %   2.9% 1.2% 1.5% 1.5% 1.2% 1.3% 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 %   58.3% 61.1% 63.2% 66.2% 68.8% 79.9% 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, %   382.6% 446.8% 357.0% 289.4% 233.0% 175.4% 0.0% 0.0%   Gearing %   64.9% 58.8% 53.3% 45.6% 39.5% 19.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.0% 3.3% 3.7% 4.0% 5.2% 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   0.5 0.5 0.5 0.5 0.5 0.2 0.0 0.0   Current Ratio   0.5 0.5 0.5 0.5 0.5 0.2 0.0 0.0   Cash and cash equivalent   318.5 284.9 302.6 288.3 290.1 79.7 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   -308.7 -316.5 -319.4 -322.5 -326.9 -254.8 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 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