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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% 1.5% 1.5%   Bankruptcy risk   4.1% 3.9% 4.1% 4.2% 4.4% 4.3% 13.9% 13.6%   Credit score (0-100)   51 51 49 47 47 46 16 17   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 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   227 223 233 229 240 99.4 0.0 0.0   EBITDA   227 223 233 229 240 99.4 0.0 0.0   EBIT   206 203 212 208 219 78.4 0.0 0.0   Pre-tax profit (PTP)   121.7 125.7 141.8 167.3 186.8 43.5 0.0 0.0   Net earnings   95.0 98.0 110.6 130.5 145.7 34.0 0.0 0.0   Pre-tax profit without non-rec. items   122 126 142 167 187 43.5 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   1,724 1,703 1,682 1,661 1,640 1,619 0.0 0.0   Shareholders equity total   258 356 466 597 742 776 651 651   Interest-bearing liabilities   1,944 1,784 1,608 912 717 959 0.0 0.0   Balance sheet total (assets)   2,441 2,322 2,258 1,709 1,672 1,929 651 651   Net Debt   1,227 1,166 1,032 864 690 650 -651 -651     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   227 223 233 229 240 99.4 0.0 0.0   Gross profit growth   2.0% -1.4% 4.1% -1.6% 4.8% -58.6% -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)   2,441 2,322 2,258 1,709 1,672 1,929 651 651   Balance sheet change%   -14.8% -4.9% -2.8% -24.3% -2.2% 15.4% -66.2% 0.0%   Added value   226.6 223.5 232.6 228.9 239.9 99.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -42 -42 -42 -42 -42 -42 -1,619 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 (%)   90.7% 90.6% 91.0% 90.8% 91.3% 78.9% 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 %   7.8% 8.5% 9.2% 10.5% 13.0% 4.4% 0.0% 0.0%   ROI %   8.5% 8.7% 9.4% 10.6% 13.2% 4.4% 0.0% 0.0%   ROE %   16.2% 32.0% 26.9% 24.6% 21.8% 4.5% 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 %   10.6% 15.3% 20.6% 34.9% 44.4% 40.2% 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, %   541.5% 521.8% 443.8% 377.6% 287.5% 654.4% 0.0% 0.0%   Gearing %   754.7% 501.6% 344.9% 152.9% 96.5% 123.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 4.1% 4.1% 3.2% 4.0% 4.2% 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   0.4 0.3 0.4 0.1 0.0 0.3 0.0 0.0   Current Ratio   0.4 0.3 0.4 0.1 0.0 0.3 0.0 0.0   Cash and cash equivalent   716.9 617.8 575.5 47.7 26.6 308.9 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   -1,314.1 -1,199.7 -1,057.2 -897.6 -720.0 -654.1 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   227 223 233 229 240 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   227 223 233 229 240 99 0 0   EBIT / employee   206 203 212 208 219 78 0 0   Net earnings / employee   95 98 111 131 146 34 0 0