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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   9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9% 9.9%   Bankruptcy risk   1.1% 1.2% 1.3% 1.8% 1.3% 1.6% 9.5% 9.3%   Credit score (0-100)   85 82 80 70 79 73 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   63.5 42.0 42.6 0.9 35.8 4.6 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   649 662 790 913 785 616 0.0 0.0   EBITDA   649 662 790 913 785 616 0.0 0.0   EBIT   529 521 638 321 633 465 0.0 0.0   Pre-tax profit (PTP)   286.6 308.2 456.3 130.4 448.5 152.2 0.0 0.0   Net earnings   222.7 240.6 355.9 49.7 349.8 118.8 0.0 0.0   Pre-tax profit without non-rec. items   287 308 456 130 448 152 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   11,328 11,275 11,228 10,636 10,484 10,333 0.0 0.0   Shareholders equity total   1,559 1,800 2,156 2,205 2,555 2,674 2,634 2,634   Interest-bearing liabilities   9,616 9,228 8,719 8,117 7,550 7,481 0.0 0.0   Balance sheet total (assets)   11,381 11,292 11,241 10,636 10,484 10,351 2,634 2,634   Net Debt   9,616 9,228 8,719 8,117 7,550 7,481 -2,634 -2,634     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   649 662 790 913 785 616 0.0 0.0   Gross profit growth   13.8% 2.0% 19.3% 15.6% -14.1% -21.5% -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)   11,381 11,292 11,241 10,636 10,484 10,351 2,634 2,634   Balance sheet change%   -1.7% -0.8% -0.5% -5.4% -1.4% -1.3% -74.6% 0.0%   Added value   649.1 662.0 789.6 913.0 1,225.0 616.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -194 -198 -1,184 -303 -303 -10,333 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 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 (%)   81.4% 78.7% 80.8% 35.2% 80.7% 75.4% 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 %   4.6% 4.6% 5.7% 2.9% 6.1% 4.5% 0.0% 0.0%   ROI %   4.7% 4.7% 5.8% 3.0% 6.3% 4.6% 0.0% 0.0%   ROE %   15.4% 14.3% 18.0% 2.3% 14.7% 4.5% 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 %   13.7% 15.9% 19.2% 20.7% 24.4% 25.8% 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, %   1,481.3% 1,394.0% 1,104.2% 889.0% 962.4% 1,214.3% 0.0% 0.0%   Gearing %   616.7% 512.7% 404.5% 368.1% 295.5% 279.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 2.3% 2.0% 2.3% 2.5% 4.2% 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   0.0 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   -1,437.7 -1,636.0 -1,213.8 -1,136.4 -3,892.4 -3,938.4 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