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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% 3.4% 3.4%   Bankruptcy risk   0.7% 2.9% 2.3% 2.3% 1.3% 1.0% 10.6% 10.4%   Credit score (0-100)   96 59 64 62 79 83 5 5   Credit rating   A BB BBB BBB BBB A B B   Credit limit (kDKK)   1,603.8 0.0 0.3 0.3 254.8 1,268.9 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   9,548 9,803 11,984 11,381 9,013 8,905 0.0 0.0   EBITDA   1,758 483 2,165 1,745 494 702 0.0 0.0   EBIT   464 483 2,165 1,745 -431 -213 0.0 0.0   Pre-tax profit (PTP)   693.4 507.0 2,120.0 2,111.0 551.7 905.1 0.0 0.0   Net earnings   622.0 507.0 2,120.0 2,111.0 533.6 830.1 0.0 0.0   Pre-tax profit without non-rec. items   693 483 2,165 1,745 552 905 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   21,660 0.0 0.0 0.0 17,744 17,112 0.0 0.0   Shareholders equity total   14,877 15,599 17,955 20,174 20,740 21,581 18,132 18,132   Interest-bearing liabilities   9,883 0.0 0.0 0.0 6,164 5,536 0.0 0.0   Balance sheet total (assets)   30,864 29,904 37,362 36,707 37,047 36,984 18,132 18,132   Net Debt   9,553 0.0 0.0 0.0 5,745 5,167 -18,132 -18,132     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   9,548 9,803 11,984 11,381 9,013 8,905 0.0 0.0   Gross profit growth   -10.1% 2.7% 22.2% -5.0% -20.8% -1.2% -100.0% 0.0%   Employees   21 0 0 0 20 18 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -10.0% -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)   30,864 29,904 37,362 36,707 37,047 36,984 18,132 18,132   Balance sheet change%   -2.8% -3.1% 24.9% -1.8% 0.9% -0.2% -51.0% 0.0%   Added value   1,757.7 483.0 2,165.0 1,745.0 -430.8 701.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,288 -21,359 -312 0 16,555 -1,270 -16,872 -252   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 -1.0 -2.0 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 (%)   4.9% 4.9% 18.1% 15.3% -4.8% -2.4% 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 %   3.6% 1.6% 6.4% 4.7% 1.8% 3.4% 0.0% 0.0%   ROI %   4.1% 1.7% 6.4% 4.7% 2.1% 4.3% 0.0% 0.0%   ROE %   4.3% 3.3% 12.6% 11.1% 2.6% 3.9% 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 %   48.2% 100.0% 100.0% 100.0% 56.0% 58.4% 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, %   543.5% 0.0% 0.0% 0.0% 1,162.3% 736.4% 0.0% 0.0%   Gearing %   66.4% 0.0% 0.0% 0.0% 29.7% 25.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 0.0% 0.0% 0.0% 3.9% 5.8% 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   0.1 0.0 0.0 0.0 1.0 1.2 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 1.5 1.6 0.0 0.0   Cash and cash equivalent   330.2 0.0 0.0 0.0 419.5 369.3 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   -1,921.9 0.0 0.0 0.0 3,560.6 4,867.2 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   84 0 0 0 -22 39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 0 0 0 25 39 0 0   EBIT / employee   22 0 0 0 -22 -12 0 0   Net earnings / employee   30 0 0 0 27 46 0 0