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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   1.1% 1.2% 1.2% 1.0% 1.5% 1.2% 10.0% 10.0%   Credit score (0-100)   87 84 83 85 76 80 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   58.9 39.5 62.2 181.3 11.1 65.2 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   470 482 632 776 512 663 0.0 0.0   EBITDA   470 555 774 776 512 663 0.0 0.0   EBIT   455 514 572 1,954 180 579 0.0 0.0   Pre-tax profit (PTP)   137.9 125.2 134.8 1,629.4 -185.7 70.7 0.0 0.0   Net earnings   105.0 97.0 107.9 1,270.9 -145.5 55.4 0.0 0.0   Pre-tax profit without non-rec. items   138 133 135 1,629 -186 70.7 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   15,634 16,743 15,004 16,262 16,681 22,291 0.0 0.0   Shareholders equity total   994 1,092 1,199 2,470 2,325 2,380 2,255 2,255   Interest-bearing liabilities   14,713 15,192 14,373 12,785 13,292 19,409 0.0 0.0   Balance sheet total (assets)   15,909 17,034 16,321 16,317 16,825 23,796 2,255 2,255   Net Debt   14,710 15,189 13,139 12,785 13,292 19,409 -2,255 -2,255     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   470 482 632 776 512 663 0.0 0.0   Gross profit growth   0.0% 2.6% 31.2% 22.7% -34.1% 29.6% -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)   15,909 17,034 16,321 16,317 16,825 23,796 2,255 2,255   Balance sheet change%   57.2% 7.1% -4.2% -0.0% 3.1% 41.4% -90.5% 0.0%   Added value   469.8 518.6 703.1 2,086.2 311.7 705.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   7,028 1,105 -1,871 1,126 287 5,483 -22,291 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   96.8% 106.6% 90.4% 251.8% 35.1% 87.4% 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 %   3.5% 3.1% 3.4% 12.0% 1.1% 2.9% 0.0% 0.0%   ROI %   3.8% 3.2% 3.5% 12.2% 1.1% 3.0% 0.0% 0.0%   ROE %   11.2% 9.3% 9.4% 69.3% -6.1% 2.4% 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 %   6.3% 6.4% 7.4% 15.1% 13.8% 10.0% 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, %   3,131.1% 2,735.6% 1,698.2% 1,647.3% 2,597.9% 2,928.0% 0.0% 0.0%   Gearing %   1,479.4% 1,391.8% 1,198.4% 517.6% 571.8% 815.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.5% 3.0% 2.4% 2.8% 3.1% 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 0.1 0.5 0.0 0.0 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.5 0.0 0.0 0.2 0.0 0.0   Cash and cash equivalent   2.5 2.5 1,234.3 0.7 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   -3,955.6 -5,047.2 -1,283.6 -2,764.2 -6,671.6 -7,824.9 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