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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.2% 2.2% 2.3% 1.8% 1.6% 2.5% 10.1% 9.9%   Credit score (0-100)   68 67 65 71 75 62 24 25   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.3 0.2 0.2 5.0 21.4 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   198 205 185 246 209 154 0.0 0.0   EBITDA   198 205 185 246 209 154 0.0 0.0   EBIT   131 137 117 178 141 85.8 0.0 0.0   Pre-tax profit (PTP)   77.5 95.2 82.9 160.9 129.8 70.5 0.0 0.0   Net earnings   53.8 68.3 57.9 119.1 256.6 55.0 0.0 0.0   Pre-tax profit without non-rec. items   77.5 95.2 82.9 161 130 70.5 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   15,090 15,014 14,946 14,878 14,810 14,742 0.0 0.0   Shareholders equity total   7,856 7,924 7,982 7,937 8,059 7,964 2,617 2,617   Interest-bearing liabilities   5,778 5,777 5,568 5,548 5,539 5,552 0.0 0.0   Balance sheet total (assets)   15,234 15,318 15,217 15,117 15,073 14,988 2,617 2,617   Net Debt   5,776 5,639 5,491 5,465 5,428 5,441 -2,617 -2,617     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   198 205 185 246 209 154 0.0 0.0   Gross profit growth   -51.9% 3.6% -9.9% 33.3% -15.0% -26.5% -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)   15,234 15,318 15,217 15,117 15,073 14,988 2,617 2,617   Balance sheet change%   -1.2% 0.6% -0.7% -0.7% -0.3% -0.6% -82.5% 0.0%   Added value   198.1 205.2 184.8 246.4 209.4 153.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,112 -144 -136 -136 -136 -136 -10,515 -4,227   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   66.1% 66.9% 63.2% 72.4% 67.5% 55.8% 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 %   0.9% 0.9% 0.8% 1.2% 1.0% 0.6% 0.0% 0.0%   ROI %   0.9% 0.9% 0.8% 1.2% 1.0% 0.6% 0.0% 0.0%   ROE %   0.7% 0.9% 0.7% 1.5% 3.2% 0.7% 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 %   51.6% 51.7% 52.5% 52.5% 53.5% 53.1% 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, %   2,916.0% 2,747.6% 2,970.7% 2,218.1% 2,591.4% 3,535.9% 0.0% 0.0%   Gearing %   73.6% 72.9% 69.8% 69.9% 68.7% 69.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.7% 0.7% 0.4% 0.3% 0.3% 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   0.4 0.9 1.5 1.8 2.1 1.6 0.0 0.0   Current Ratio   0.4 0.9 1.5 1.8 2.1 1.6 0.0 0.0   Cash and cash equivalent   2.7 138.0 76.3 82.5 111.6 111.1 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   -187.3 -42.6 86.0 108.8 136.4 94.4 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