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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% 1.1% 1.1%   Bankruptcy risk   3.2% 3.0% 2.3% 1.6% 4.2% 2.3% 7.4% 7.3%   Credit score (0-100)   57 58 65 73 48 64 33 33   Credit rating   BBB BBB BBB A BBB BBB BB BBB   Credit limit (kDKK)   0.0 0.0 0.0 4.1 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   1,454 1,362 1,568 1,715 438 390 0.0 0.0   EBITDA   244 253 319 303 438 390 0.0 0.0   EBIT   149 170 245 224 326 331 0.0 0.0   Pre-tax profit (PTP)   146.1 157.6 240.9 225.1 86.4 175.4 0.0 0.0   Net earnings   112.1 120.6 185.2 188.1 -28.2 143.0 0.0 0.0   Pre-tax profit without non-rec. items   146 158 241 225 86.4 175 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,312 1,409 1,594 1,822 1,763 1,906 1,068 1,068   Interest-bearing liabilities   578 758 1,766 2,688 4,254 3,365 0.0 0.0   Balance sheet total (assets)   2,121 2,587 5,820 8,393 10,135 10,824 1,068 1,068   Net Debt   578 758 1,766 2,688 4,254 3,365 -757 -757     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   1,454 1,362 1,568 1,715 438 390 0.0 0.0   Gross profit growth   12.0% -6.3% 15.1% 9.3% -74.5% -10.9% -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)   2,121 2,587 5,820 8,393 10,135 10,824 1,068 1,068   Balance sheet change%   70.1% 22.0% 125.0% 44.2% 20.8% 6.8% -90.1% 0.0%   Added value   243.8 253.4 318.6 303.0 405.3 390.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -190 -117 -133 -82 150 -110 0 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 (%)   10.2% 12.4% 15.6% 13.0% 74.5% 84.9% 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 %   8.9% 7.3% 7.9% 5.3% 5.5% 5.1% 0.0% 0.0%   ROI %   9.6% 8.4% 9.5% 6.0% 7.5% 9.4% 0.0% 0.0%   ROE %   8.8% 8.9% 12.3% 11.0% -1.6% 7.8% 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 %   61.9% 54.5% 27.4% 21.7% 17.4% 17.6% 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, %   237.3% 299.2% 554.2% 887.3% 972.2% 862.7% 0.0% 0.0%   Gearing %   44.1% 53.8% 110.7% 147.5% 241.3% 176.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 2.0% 7.4% 6.7% 12.2% 9.4% 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   1.9 1.7 0.9 0.6 0.7 0.4 0.0 0.0   Current Ratio   1.9 1.7 0.9 0.6 0.7 0.4 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   729.3 859.3 -216.2 -1,454.9 -2,379.9 -4,964.2 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