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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% 3.1% 3.1%   Bankruptcy risk   2.1% 2.0% 4.8% 2.7% 2.1% 2.1% 12.8% 12.8%   Credit score (0-100)   69 71 45 59 67 65 18 18   Credit rating   A A BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.1 0.0 0.0 0.1 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   499 572 500 700 590 702 0.0 0.0   EBITDA   289 218 -36.0 168 254 277 0.0 0.0   EBIT   226 177 -64.0 142 229 242 0.0 0.0   Pre-tax profit (PTP)   214.0 210.0 -38.0 184.0 195.2 197.6 0.0 0.0   Net earnings   158.0 158.0 -43.0 135.0 141.5 176.4 0.0 0.0   Pre-tax profit without non-rec. items   187 145 -99.0 112 195 198 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   1,998 1,985 1,972 1,946 1,921 1,988 0.0 0.0   Shareholders equity total   542 658 615 629 771 647 417 417   Interest-bearing liabilities   1,306 1,261 1,183 1,183 1,186 1,195 0.0 0.0   Balance sheet total (assets)   2,122 2,176 2,079 2,137 2,172 2,041 417 417   Net Debt   1,292 1,261 1,183 1,183 1,186 1,195 -417 -417     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   499 572 500 700 590 702 0.0 0.0   Gross profit growth   -23.6% 14.6% -12.6% 40.0% -15.7% 19.0% -100.0% 0.0%   Employees   0 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   2,122 2,176 2,079 2,137 2,172 2,041 417 417   Balance sheet change%   -1.2% 2.5% -4.5% 2.8% 1.6% -6.0% -79.6% 0.0%   Added value   289.0 218.0 -36.0 168.0 254.8 277.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -70 -54 -41 -52 -50 32 -1,988 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 -1.0 1.0 2.0 3.0 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 (%)   45.3% 30.9% -12.8% 20.3% 38.8% 34.4% 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 %   10.6% 8.2% -3.0% 6.7% 10.6% 11.5% 0.0% 0.0%   ROI %   12.6% 9.4% -3.4% 7.9% 12.1% 12.7% 0.0% 0.0%   ROE %   34.1% 26.3% -6.8% 21.7% 20.2% 24.9% 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 %   25.5% 30.2% 29.6% 29.4% 35.5% 31.7% 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, %   447.1% 578.4% -3,286.1% 704.2% 466.8% 431.0% 0.0% 0.0%   Gearing %   241.0% 191.6% 192.4% 188.1% 153.9% 184.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 2.5% 2.9% 2.5% 2.8% 3.7% 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   0.3 0.3 0.2 0.3 0.5 0.1 0.0 0.0   Current Ratio   0.3 0.3 0.2 0.3 0.5 0.1 0.0 0.0   Cash and cash equivalent   14.0 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   -362.0 -349.0 -366.0 -378.0 -264.8 -510.0 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   0 218 0 168 255 277 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 218 0 168 254 277 0 0   EBIT / employee   0 177 0 142 229 242 0 0   Net earnings / employee   0 158 0 135 142 176 0 0