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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% 2.7% 2.7%   Bankruptcy risk   1.6% 1.0% 2.3% 2.5% 2.8% 2.1% 6.9% 6.9%   Credit score (0-100)   77 87 64 60 59 66 35 35   Credit rating   A A BBB BBB BBB A BBB BBB   Credit limit (kDKK)   27.9 598.0 0.1 0.0 0.0 0.7 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   4,591 5,408 3,828 3,294 2,143 3,235 0.0 0.0   EBITDA   2,395 2,526 1,707 1,526 719 1,421 0.0 0.0   EBIT   1,343 1,500 939 904 652 1,369 0.0 0.0   Pre-tax profit (PTP)   741.5 887.3 395.5 275.8 377.8 501.2 0.0 0.0   Net earnings   574.1 692.1 308.5 215.1 294.7 377.8 0.0 0.0   Pre-tax profit without non-rec. items   741 887 395 276 378 501 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   2,428 1,496 729 107 80.5 101 0.0 0.0   Shareholders equity total   9,174 9,866 10,174 10,389 10,684 11,062 10,062 10,062   Interest-bearing liabilities   6,370 8,786 12,956 10,505 12,278 11,718 0.0 0.0   Balance sheet total (assets)   25,135 22,854 27,286 26,580 26,372 27,705 10,062 10,062   Net Debt   6,124 8,573 12,949 9,645 11,367 11,415 -10,062 -10,062     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   4,591 5,408 3,828 3,294 2,143 3,235 0.0 0.0   Gross profit growth   10.9% 17.8% -29.2% -13.9% -35.0% 51.0% -100.0% 0.0%   Employees   7 8 7 4 4 4 0 0   Employee growth %   0.0% 14.3% -12.5% -42.9% 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)   25,135 22,854 27,286 26,580 26,372 27,705 10,062 10,062   Balance sheet change%   37.3% -9.1% 19.4% -2.6% -0.8% 5.1% -63.7% 0.0%   Added value   2,395.0 2,526.0 1,706.6 1,525.7 1,273.7 1,420.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,866 -1,958 -1,535 -1,243 -93 -31 -101 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 5.0 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 (%)   29.2% 27.7% 24.5% 27.4% 30.4% 42.3% 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 %   6.2% 6.3% 3.7% 3.4% 3.6% 5.1% 0.0% 0.0%   ROI %   9.9% 8.7% 4.5% 4.1% 4.4% 6.1% 0.0% 0.0%   ROE %   6.5% 7.3% 3.1% 2.1% 2.8% 3.5% 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 %   36.5% 43.2% 37.3% 39.1% 40.5% 39.9% 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, %   255.7% 339.4% 758.7% 632.1% 1,581.9% 803.5% 0.0% 0.0%   Gearing %   69.4% 89.1% 127.3% 101.1% 114.9% 105.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.4% 8.1% 5.0% 5.4% 5.1% 7.4% 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   1.1 1.1 1.4 1.3 1.2 1.2 0.0 0.0   Current Ratio   1.4 1.7 1.8 1.8 1.8 1.7 0.0 0.0   Cash and cash equivalent   245.9 212.9 7.1 860.6 910.6 302.3 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   6,813.0 8,396.1 11,780.9 11,906.8 11,812.8 11,603.4 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   342 316 244 381 318 355 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   342 316 244 381 180 355 0 0   EBIT / employee   192 187 134 226 163 342 0 0   Net earnings / employee   82 87 44 54 74 94 0 0