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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   7.3% 6.2% 5.8% 5.4% 6.3% 5.6% 11.7% 11.7%   Credit score (0-100)   35 39 40 40 37 40 20 20   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   350 275 346 429 218 420 0.0 0.0   EBITDA   147 88.8 136 170 -109 181 0.0 0.0   EBIT   147 77.2 124 159 -121 166 0.0 0.0   Pre-tax profit (PTP)   115.0 16.3 94.4 141.8 -134.9 131.9 0.0 0.0   Net earnings   89.1 6.4 72.8 110.4 -129.8 123.3 0.0 0.0   Pre-tax profit without non-rec. items   115 16.3 94.4 142 -135 132 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   0.0 46.5 34.9 23.2 11.6 48.9 0.0 0.0   Shareholders equity total   1,028 1,035 1,107 1,178 998 1,101 601 601   Interest-bearing liabilities   451 530 19.2 115 173 342 0.0 0.0   Balance sheet total (assets)   1,922 1,926 1,998 2,061 1,840 1,897 601 601   Net Debt   451 530 19.2 115 173 342 -601 -601     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   350 275 346 429 218 420 0.0 0.0   Gross profit growth   -5.0% -21.4% 25.6% 24.0% -49.2% 93.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,922 1,926 1,998 2,061 1,840 1,897 601 601   Balance sheet change%   2.5% 0.2% 3.7% 3.2% -10.7% 3.1% -68.3% 0.0%   Added value   147.5 88.8 135.6 170.2 -108.9 181.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 35 -23 -23 -23 22 -49 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 -1.0 1.0 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 (%)   42.1% 28.0% 35.9% 37.0% -55.4% 39.5% 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 %   7.8% 4.0% 6.3% 7.8% -6.2% 8.9% 0.0% 0.0%   ROI %   10.6% 5.1% 9.2% 13.0% -9.8% 12.7% 0.0% 0.0%   ROE %   9.1% 0.6% 6.8% 9.7% -11.9% 11.7% 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 %   53.5% 53.7% 55.4% 57.2% 54.3% 58.1% 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, %   306.1% 596.6% 14.2% 67.4% -158.8% 188.5% 0.0% 0.0%   Gearing %   43.9% 51.2% 1.7% 9.7% 17.3% 31.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 12.4% 10.8% 25.0% 10.0% 13.3% 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 0.2 0.2 0.3 0.1 0.0 0.0   Current Ratio   2.2 2.1 2.2 2.3 2.2 2.3 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   1,028.2 997.9 1,080.2 1,159.8 986.4 1,054.0 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   147 89 136 170 -109 181 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   147 89 136 170 -109 181 0 0   EBIT / employee   147 77 124 159 -121 166 0 0   Net earnings / employee   89 6 73 110 -130 123 0 0