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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% 0.3% 0.3%   Bankruptcy risk   1.4% 1.1% 1.1% 1.1% 1.0% 1.3% 9.4% 9.3%   Credit score (0-100)   80 85 83 84 85 79 26 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   61.6 283.9 208.0 304.5 302.2 113.6 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   387 446 460 412 464 394 0.0 0.0   EBITDA   229 185 233 351 376 328 0.0 0.0   EBIT   127 70.0 118 236 261 210 0.0 0.0   Pre-tax profit (PTP)   -1,410.0 177.0 177.0 506.0 234.0 410.6 0.0 0.0   Net earnings   -1,100.0 139.0 138.0 395.0 124.0 387.9 0.0 0.0   Pre-tax profit without non-rec. items   -1,410 177 177 506 234 411 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   8,611 8,496 8,381 8,328 8,281 8,164 0.0 0.0   Shareholders equity total   7,106 6,645 5,983 5,878 5,945 6,273 5,971 5,971   Interest-bearing liabilities   5,273 5,092 4,908 4,777 4,542 4,306 0.0 0.0   Balance sheet total (assets)   12,568 12,017 11,101 10,856 10,702 10,893 5,971 5,971   Net Debt   1,715 1,999 2,548 2,717 3,766 3,305 -5,971 -5,971     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   387 446 460 412 464 394 0.0 0.0   Gross profit growth   -86.6% 15.2% 3.1% -10.4% 12.6% -15.1% -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)   12,568 12,017 11,101 10,856 10,702 10,893 5,971 5,971   Balance sheet change%   -14.7% -4.4% -7.6% -2.2% -1.4% 1.8% -45.2% 0.0%   Added value   229.0 185.0 233.0 351.0 376.0 327.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   650 -230 -230 -168 -162 -234 -8,164 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  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 (%)   32.8% 15.7% 25.7% 57.3% 56.3% 53.4% 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 %   2.8% 3.3% 3.4% 6.9% 3.4% 5.0% 0.0% 0.0%   ROI %   2.9% 3.3% 3.5% 7.1% 3.5% 5.1% 0.0% 0.0%   ROE %   -13.8% 2.0% 2.2% 6.7% 2.1% 6.3% 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 %   56.5% 55.3% 53.9% 54.1% 55.6% 57.6% 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, %   748.9% 1,080.5% 1,093.6% 774.1% 1,001.6% 1,008.8% 0.0% 0.0%   Gearing %   74.2% 76.6% 82.0% 81.3% 76.4% 68.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.4% 4.3% 4.3% 5.3% 2.9% 2.9% 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   10.8 7.6 6.9 5.8 3.1 3.1 0.0 0.0   Current Ratio   10.8 7.6 6.9 5.8 3.1 3.1 0.0 0.0   Cash and cash equivalent   3,558.0 3,093.0 2,360.0 2,060.0 776.0 1,001.6 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   395.0 1,484.0 102.0 1,203.0 251.0 134.8 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   229 185 233 351 376 328 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   229 185 233 351 376 328 0 0   EBIT / employee   127 70 118 236 261 210 0 0   Net earnings / employee   -1,100 139 138 395 124 388 0 0