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1000.0 Bankruptcy Risk  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3%   Bankruptcy risk   3.2% 2.9% 2.8% 2.7% 2.5% 2.9% 18.4% 16.5%   Credit score (0-100)   57 60 61 60 60 58 7 11   Credit rating   BBB BBB BBB BBB BBB BBB B 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)  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   162 159 153 155 152 140 0.0 0.0   EBITDA   162 159 153 155 152 140 0.0 0.0   EBIT   123 118 111 113 109 97.9 0.0 0.0   Pre-tax profit (PTP)   78.9 82.2 76.5 82.6 83.8 -56.8 0.0 0.0   Net earnings   61.5 64.1 59.7 64.5 65.3 -73.3 0.0 0.0   Pre-tax profit without non-rec. items   78.9 82.2 76.5 82.6 83.8 -56.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Tangible assets total   1,211 1,197 1,155 1,112 1,070 1,028 0.0 0.0   Shareholders equity total   232 296 356 420 486 412 332 332   Interest-bearing liabilities   934 892 845 718 687 619 0.0 0.0   Balance sheet total (assets)   1,223 1,229 1,244 1,182 1,216 1,071 332 332   Net Debt   934 892 845 718 687 619 -332 -332     See the entire balance sheet 1000.0 Volume  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e 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   162 159 153 155 152 140 0.0 0.0   Gross profit growth   25.8% -1.8% -3.9% 1.2% -2.1% -7.6% -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)   1,223 1,229 1,244 1,182 1,216 1,071 332 332   Balance sheet change%   -3.5% 0.6% 1.2% -5.0% 2.9% -12.0% -69.0% 0.0%   Added value   162.2 159.4 153.1 155.0 151.9 140.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -79 -55 -85 -85 -85 -85 -1,028 0   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  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e 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 (%)   75.6% 74.1% 72.3% 72.6% 72.0% 69.8% 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 %   9.8% 9.6% 8.9% 9.3% 9.2% 8.6% 0.0% 0.0%   ROI %   10.2% 10.0% 9.3% 9.6% 9.6% 8.9% 0.0% 0.0%   ROE %   30.5% 24.3% 18.3% 16.6% 14.4% -16.3% 0.0% 0.0%   1000.0 Solidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Equity ratio %   19.0% 24.1% 28.6% 35.5% 39.9% 38.5% 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, %   575.7% 559.4% 551.9% 463.4% 452.4% 440.7% 0.0% 0.0%   Gearing %   402.5% 301.1% 237.5% 171.0% 141.5% 150.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.9% 3.9% 3.8% 3.8% 23.7% 0.0% 0.0%   1000.0 Liquidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Quick Ratio   0.0 0.1 0.3 0.3 0.7 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.3 0.3 0.7 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.4 0.0 0.0   1000.0 Capital use efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e 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   -288.6 -253.7 -193.8 -130.1 -66.6 -615.3 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  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e 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