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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% 5.2% 5.2%   Bankruptcy risk   1.8% 1.8% 3.4% 5.0% 2.8% 4.1% 18.2% 18.0%   Credit score (0-100)   73 73 54 42 59 48 8 8   Credit rating   A A BBB BBB BBB BBB B B   Credit limit (kDKK)   1.0 1.3 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   6,652 7,183 6,715 5,209 5,687 4,695 0.0 0.0   EBITDA   728 719 331 -175 521 151 0.0 0.0   EBIT   527 548 197 -270 392 29.5 0.0 0.0   Pre-tax profit (PTP)   376.2 357.8 53.8 -401.5 202.7 -149.5 0.0 0.0   Net earnings   293.0 277.0 39.7 -314.9 152.1 -119.0 0.0 0.0   Pre-tax profit without non-rec. items   376 358 53.8 -402 203 -150 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   240 151 295 485 442 402 0.0 0.0   Shareholders equity total   892 869 609 194 346 227 -273 -273   Interest-bearing liabilities   2,516 2,623 1,752 2,944 2,958 1,819 273 273   Balance sheet total (assets)   5,344 5,413 5,000 5,403 4,973 3,165 0.0 0.0   Net Debt   2,516 2,623 1,752 2,944 2,958 1,819 273 273     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   6,652 7,183 6,715 5,209 5,687 4,695 0.0 0.0   Gross profit growth   -1.6% 8.0% -6.5% -22.4% 9.2% -17.4% -100.0% 0.0%   Employees   16 18 15 12 12 10 0 0   Employee growth %   0.0% 12.5% -16.7% -20.0% 0.0% -16.7% -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)   5,344 5,413 5,000 5,403 4,973 3,165 0 0   Balance sheet change%   9.5% 1.3% -7.6% 8.0% -8.0% -36.4% -100.0% 0.0%   Added value   728.0 718.8 330.9 -175.2 486.9 151.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -167 -260 10 96 -172 -162 -402 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 -1.0 1.0 2.0 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 (%)   7.9% 7.6% 2.9% -5.2% 6.9% 0.6% 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 %   11.2% 10.2% 3.8% -5.2% 7.6% 0.7% 0.0% 0.0%   ROI %   16.2% 13.6% 5.2% -8.0% 11.1% 1.0% 0.0% 0.0%   ROE %   28.0% 31.5% 5.4% -78.5% 56.4% -41.6% 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 %   16.7% 16.1% 12.2% 3.6% 7.0% 23.1% -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, %   345.6% 364.9% 529.3% -1,680.4% 568.3% 1,201.9% 0.0% 0.0%   Gearing %   282.0% 301.8% 287.8% 1,519.6% 855.4% 802.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 7.4% 6.6% 5.6% 6.4% 7.5% 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   0.8 0.9 0.8 0.7 0.7 1.2 0.0 0.0   Current Ratio   0.8 0.9 0.9 0.7 0.7 1.3 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   -768.2 -278.9 -452.3 -1,476.9 -1,240.9 587.5 -136.6 -136.6   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   46 40 22 -15 41 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   46 40 22 -15 43 15 0 0   EBIT / employee   33 30 13 -23 33 3 0 0   Net earnings / employee   18 15 3 -26 13 -12 0 0