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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% 0.4% 0.4%   Bankruptcy risk   1.4% 1.5% 1.5% 1.5% 1.3% 1.4% 17.0% 16.7%   Credit score (0-100)   79 77 76 75 80 76 10 10   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1.4 0.7 1.5 1.6 8.7 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   614 738 752 727 780 789 789 789   Gross profit   377 391 479 421 488 447 0.0 0.0   EBITDA   377 391 479 421 488 447 0.0 0.0   EBIT   316 317 405 347 415 373 0.0 0.0   Pre-tax profit (PTP)   35.4 34.5 127.4 86.5 178.7 61.1 0.0 0.0   Net earnings   4.4 10.4 82.6 50.8 122.6 31.1 0.0 0.0   Pre-tax profit without non-rec. items   35.4 34.5 127 86.5 179 61.1 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   11,556 11,482 11,408 11,334 11,260 11,186 0.0 0.0   Shareholders equity total   2.6 13.0 95.6 146 269 300 250 250   Interest-bearing liabilities   10,775 10,671 10,458 10,334 10,286 10,308 0.0 0.0   Balance sheet total (assets)   11,604 11,523 11,422 11,344 11,296 11,193 250 250   Net Debt   10,727 10,631 10,444 10,325 10,257 10,308 -250 -250     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   614 738 752 727 780 789 789 789   Net sales growth   115.2% 20.3% 1.8% -3.3% 7.2% 1.2% 0.0% 0.0%   Gross profit   377 391 479 421 488 447 0.0 0.0   Gross profit growth   123.5% 3.7% 22.7% -12.2% 16.1% -8.5% -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)   11,604 11,523 11,422 11,344 11,296 11,193 250 250   Balance sheet change%   51.3% -0.7% -0.9% -0.7% -0.4% -0.9% -97.8% 0.0%   Added value   376.7 390.6 479.3 420.7 488.4 446.7 0.0 0.0   Added value %   61.4% 52.9% 63.7% 57.8% 62.6% 56.6% 0.0% 0.0%   Investments   3,863 -148 -148 -148 -148 -148 -11,186 0   Net sales trend   1.0 2.0 3.0 -1.0 1.0 2.0 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 %   61.4% 52.9% 63.7% 57.8% 62.6% 56.6% 0.0% 0.0%   EBIT %   51.5% 42.9% 53.9% 47.7% 53.2% 47.3% 0.0% 0.0%   EBIT to gross profit (%)   83.9% 81.1% 84.6% 82.4% 84.9% 83.5% 0.0% 0.0%   Net Earnings %   0.7% 1.4% 11.0% 7.0% 15.7% 3.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   10.6% 11.4% 20.8% 17.1% 25.2% 13.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   5.8% 4.7% 17.0% 11.9% 22.9% 7.7% 0.0% 0.0%   ROA %   3.3% 2.7% 3.5% 3.0% 3.7% 3.3% 0.0% 0.0%   ROI %   3.5% 3.0% 3.8% 3.3% 3.9% 3.5% 0.0% 0.0%   ROE %   0.1% 134.0% 152.0% 42.0% 59.0% 10.9% 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 %   0.0% 0.1% 0.8% 1.3% 2.4% 2.7% 100.0% 100.0%   Relative indebtedness %   1,890.8% 1,559.2% 1,506.5% 1,539.4% 1,414.3% 1,380.5% 0.0% 0.0%   Relative net indebtedness %   1,883.0% 1,553.7% 1,504.7% 1,538.1% 1,410.6% 1,380.5% -31.7% -31.7%   Net int. bear. debt to EBITDA, %   2,847.8% 2,721.4% 2,179.2% 2,454.2% 2,100.1% 2,307.4% 0.0% 0.0%   Gearing %   418,591.3% 81,936.4% 10,938.2% 7,056.7% 3,823.1% 3,434.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.6% 2.6% 2.5% 2.3% 3.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   47.8 40.7 13.9 9.6 29.0 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)   5.1 0.0 0.0 0.0 0.0 21.4 0.0 0.0   Current assets / Net sales %   7.8% 5.5% 1.9% 1.3% 4.6% 0.9% 31.7% 31.7%   Net working capital   -6,083.6 -6,303.9 -6,452.0 -6,631.9 -6,486.2 -6,350.9 0.0 0.0   Net working capital %   -991.6% -854.0% -858.2% -911.7% -831.9% -804.9% 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