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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% 3.4% 3.4%   Bankruptcy risk   3.0% 4.8% 4.4% 4.0% 2.5% 1.9% 8.9% 8.9%   Credit score (0-100)   59 46 47 48 62 69 28 28   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 1.4 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   13,681 10,430 9,237 9,736 10,776 9,373 9,373 9,373   Gross profit   1,820 10,430 9,237 9,736 1,894 1,987 0.0 0.0   EBITDA   509 222 483 599 371 312 0.0 0.0   EBIT   443 222 483 599 295 236 0.0 0.0   Pre-tax profit (PTP)   447.4 175.0 380.0 477.0 299.2 321.3 0.0 0.0   Net earnings   348.8 175.0 380.0 477.0 233.1 250.6 0.0 0.0   Pre-tax profit without non-rec. items   447 222 483 599 299 321 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   773 0.0 0.0 0.0 777 701 0.0 0.0   Shareholders equity total   2,568 2,743 3,124 3,601 3,834 4,087 4,085 4,085   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,901 3,462 3,701 4,619 4,522 4,920 4,085 4,085   Net Debt   -251 0.0 0.0 0.0 -109 -619 -4,085 -4,085     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   13,681 10,430 9,237 9,736 10,776 9,373 9,373 9,373   Net sales growth   0.0% -23.8% -11.4% 5.4% 10.7% -13.0% 0.0% 0.0%   Gross profit   1,820 10,430 9,237 9,736 1,894 1,987 0.0 0.0   Gross profit growth   0.0% 473.0% -11.4% 5.4% -80.5% 4.9% -100.0% 0.0%   Employees   3 0 0 0 3 3 0 0   Employee growth %   0.0% -100.0% 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)   3,901 3,462 3,701 4,619 4,522 4,920 4,085 4,085   Balance sheet change%   0.0% -11.3% 6.9% 24.8% -2.1% 8.8% -17.0% 0.0%   Added value   508.6 222.0 483.0 599.0 295.0 312.0 0.0 0.0   Added value %   3.7% 2.1% 5.2% 6.2% 2.7% 3.3% 0.0% 0.0%   Investments   708 -773 0 0 701 -152 -701 0   Net sales trend   0.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 %   3.7% 2.1% 5.2% 6.2% 3.4% 3.3% 0.0% 0.0%   EBIT %   3.2% 2.1% 5.2% 6.2% 2.7% 2.5% 0.0% 0.0%   EBIT to gross profit (%)   24.4% 2.1% 5.2% 6.2% 15.6% 11.9% 0.0% 0.0%   Net Earnings %   2.5% 1.7% 4.1% 4.9% 2.2% 2.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.0% 1.7% 4.1% 4.9% 2.9% 3.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   3.3% 2.1% 5.2% 6.2% 2.8% 3.4% 0.0% 0.0%   ROA %   11.6% 6.0% 13.5% 14.4% 6.6% 6.9% 0.0% 0.0%   ROI %   16.9% 7.3% 13.5% 14.4% 7.1% 8.1% 0.0% 0.0%   ROE %   13.6% 6.6% 13.0% 14.2% 6.3% 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 %   65.8% 100.0% 100.0% 100.0% 84.8% 83.1% 100.0% 100.0%   Relative indebtedness %   9.2% 0.0% 0.0% 0.0% 5.6% 8.1% 0.0% 0.0%   Relative net indebtedness %   7.3% 0.0% 0.0% 0.0% 4.6% 1.4% -43.6% -43.6%   Net int. bear. debt to EBITDA, %   -49.4% 0.0% 0.0% 0.0% -29.3% -198.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 0.0 0.0 0.0 5.5 5.2 0.0 0.0   Current Ratio   2.5 0.0 0.0 0.0 7.2 6.3 0.0 0.0   Cash and cash equivalent   251.2 0.0 0.0 0.0 108.7 619.0 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)   27.6 0.0 0.0 0.0 14.4 21.9 0.0 0.0   Trade creditors turnover (days)   22.4 0.0 0.0 0.0 110.9 124.3 0.0 0.0   Current assets / Net sales %   22.5% 0.0% 0.0% 0.0% 34.2% 44.3% 43.6% 43.6%   Net working capital   1,826.3 0.0 0.0 0.0 3,175.1 3,502.0 0.0 0.0   Net working capital %   13.3% 0.0% 0.0% 0.0% 29.5% 37.4% 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   4,560 0 0 0 3,592 3,124 0 0   Added value / employee   170 0 0 0 98 104 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 0 0 0 124 104 0 0   EBIT / employee   148 0 0 0 98 79 0 0   Net earnings / employee   116 0 0 0 78 84 0 0