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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% 1.5% 1.5%   Bankruptcy risk   1.8% 1.9% 1.4% 1.6% 4.3% 1.8% 8.6% 8.4%   Credit score (0-100)   72 72 78 74 47 70 29 29   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   4.0 2.4 70.0 22.2 0.0 3.2 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   1,126 1,129 1,339 1,134 1,105 1,058 0.0 0.0   EBITDA   1,126 1,129 1,339 1,134 1,105 1,058 0.0 0.0   EBIT   959 1,129 1,339 1,134 -695 1,058 0.0 0.0   Pre-tax profit (PTP)   343.1 610.7 1,058.3 1,022.6 -791.3 342.0 0.0 0.0   Net earnings   267.4 476.4 825.5 795.5 -619.3 264.8 0.0 0.0   Pre-tax profit without non-rec. items   343 611 1,058 1,023 -791 342 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   28,800 28,800 28,800 28,800 27,000 27,000 0.0 0.0   Shareholders equity total   8,895 7,371 8,196 7,992 7,373 7,637 7,337 7,337   Interest-bearing liabilities   18,533 18,034 17,815 17,510 17,203 17,016 0.0 0.0   Balance sheet total (assets)   31,439 29,537 30,089 29,145 27,507 27,073 7,337 7,337   Net Debt   15,893 17,297 16,526 17,165 16,697 16,944 -7,337 -7,337     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   1,126 1,129 1,339 1,134 1,105 1,058 0.0 0.0   Gross profit growth   -35.4% 0.2% 18.6% -15.3% -2.6% -4.3% -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)   31,439 29,537 30,089 29,145 27,507 27,073 7,337 7,337   Balance sheet change%   0.1% -6.1% 1.9% -3.1% -5.6% -1.6% -72.9% 0.0%   Added value   959.4 1,128.7 1,338.9 1,134.4 -694.6 1,057.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 -1,800 0 -27,000 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 -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 (%)   85.2% 100.0% 100.0% 100.0% -62.8% 100.0% 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 %   3.1% 3.7% 4.8% 3.8% -2.5% 3.9% 0.0% 0.0%   ROI %   3.3% 4.0% 5.2% 4.1% -2.6% 4.1% 0.0% 0.0%   ROE %   3.1% 5.9% 10.6% 9.8% -8.1% 3.5% 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 %   28.3% 25.0% 27.2% 27.4% 26.8% 28.2% 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, %   1,411.0% 1,532.5% 1,234.3% 1,513.2% 1,510.5% 1,601.7% 0.0% 0.0%   Gearing %   208.4% 244.7% 217.4% 219.1% 233.3% 222.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 2.8% 2.0% 0.6% 0.6% 4.2% 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   3.2 0.9 1.2 0.4 0.6 0.1 0.0 0.0   Current Ratio   3.2 0.9 1.2 0.4 0.6 0.1 0.0 0.0   Cash and cash equivalent   2,639.4 737.1 1,288.9 344.9 506.7 72.7 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   1,819.9 -74.1 190.6 -617.0 -296.1 -527.1 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   959 1,129 1,339 1,134 -695 1,058 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,126 1,129 1,339 1,134 1,105 1,058 0 0   EBIT / employee   959 1,129 1,339 1,134 -695 1,058 0 0   Net earnings / employee   267 476 826 795 -619 265 0 0