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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   0.9% 1.0% 1.2% 1.3% 1.4% 1.2% 10.1% 10.1%   Credit score (0-100)   91 87 81 79 78 80 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   286.0 218.3 96.1 58.5 43.8 95.7 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   2,217 2,148 2,510 2,341 2,226 2,467 0.0 0.0   EBITDA   2,217 2,148 2,510 2,341 2,226 2,467 0.0 0.0   EBIT   1,786 1,390 1,658 1,480 1,402 1,683 0.0 0.0   Pre-tax profit (PTP)   850.4 381.5 474.3 289.1 282.2 155.0 0.0 0.0   Net earnings   663.0 448.1 362.3 225.6 223.3 78.5 0.0 0.0   Pre-tax profit without non-rec. items   850 382 474 289 282 155 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   38,716 40,681 39,921 40,444 40,476 39,763 0.0 0.0   Shareholders equity total   2,530 2,920 3,282 3,508 3,731 3,810 1,700 1,700   Interest-bearing liabilities   35,308 36,698 35,110 35,403 34,442 34,159 0.0 0.0   Balance sheet total (assets)   39,010 40,855 39,925 40,457 40,581 39,843 1,700 1,700   Net Debt   35,308 36,698 35,110 35,403 34,442 34,159 -1,700 -1,700     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   2,217 2,148 2,510 2,341 2,226 2,467 0.0 0.0   Gross profit growth   38.4% -3.1% 16.9% -6.7% -4.9% 10.8% -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)   39,010 40,855 39,925 40,457 40,581 39,843 1,700 1,700   Balance sheet change%   12.4% 4.7% -2.3% 1.3% 0.3% -1.8% -95.7% 0.0%   Added value   2,216.8 2,147.9 2,509.8 2,340.6 2,263.0 2,467.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,215 1,207 -1,612 -338 -791 -1,496 -37,837 -1,985   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 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 (%)   80.6% 64.7% 66.1% 63.2% 63.0% 68.2% 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 %   4.8% 3.5% 4.1% 3.7% 3.5% 4.2% 0.0% 0.0%   ROI %   4.9% 3.5% 4.1% 3.7% 3.5% 4.2% 0.0% 0.0%   ROE %   29.8% 16.4% 11.7% 6.6% 6.2% 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 %   6.5% 7.1% 8.2% 8.7% 9.2% 9.6% 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, %   1,592.8% 1,708.5% 1,398.9% 1,512.6% 1,547.6% 1,384.6% 0.0% 0.0%   Gearing %   1,395.3% 1,256.7% 1,069.6% 1,009.2% 923.1% 896.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.8% 3.3% 3.4% 3.2% 4.5% 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 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 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   -13,663.4 -15,006.5 -15,257.3 -16,335.3 -18,889.0 -19,208.7 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   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