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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% 0.8% 0.8%   Bankruptcy risk   2.1% 1.8% 1.2% 1.2% 0.9% 0.9% 9.5% 9.5%   Credit score (0-100)   69 72 82 81 89 89 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   -0.2 -0.7 28.4 54.7 222.7 396.7 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   810 864 797 766 863 973 0.0 0.0   EBITDA   808 862 733 762 863 973 0.0 0.0   EBIT   808 862 764 762 863 2,046 0.0 0.0   Pre-tax profit (PTP)   292.3 510.6 467.4 625.8 1,018.8 1,498.7 0.0 0.0   Net earnings   352.3 590.6 484.9 693.3 1,033.8 1,538.7 0.0 0.0   Pre-tax profit without non-rec. items   292 511 467 626 1,019 1,499 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   9,525 9,525 9,525 9,525 9,525 10,725 0.0 0.0   Shareholders equity total   -3,019 -2,428 756 1,450 2,483 4,022 3,897 3,897   Interest-bearing liabilities   11,629 12,118 8,931 8,377 7,571 7,992 0.0 0.0   Balance sheet total (assets)   9,806 9,946 9,994 10,127 10,371 12,326 3,897 3,897   Net Debt   11,629 12,118 8,861 8,232 7,543 7,992 -3,897 -3,897     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   810 864 797 766 863 973 0.0 0.0   Gross profit growth   -6.0% 6.6% -7.8% -3.9% 12.7% 12.8% -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)   9,806 9,946 9,994 10,127 10,371 12,326 3,897 3,897   Balance sheet change%   -1.8% 1.4% 0.5% 1.3% 2.4% 18.8% -68.4% 0.0%   Added value   807.9 862.0 764.1 762.4 863.3 2,046.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 1,200 -10,725 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 (%)   99.7% 99.8% 95.9% 99.5% 100.0% 210.2% 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% 6.8% 7.0% 7.7% 13.9% 16.7% 0.0% 0.0%   ROI %   6.3% 6.9% 7.0% 7.8% 14.1% 16.9% 0.0% 0.0%   ROE %   3.6% 6.0% 9.1% 62.8% 52.6% 47.3% 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 %   -23.5% -19.6% 7.6% 14.3% 23.9% 32.6% 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, %   1,439.3% 1,405.7% 1,208.3% 1,079.7% 873.7% 821.1% 0.0% 0.0%   Gearing %   -385.2% -499.0% 1,180.7% 577.8% 304.9% 198.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 3.0% 2.9% 1.8% 5.1% 5.1% 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   0.1 0.1 0.4 0.8 0.3 0.5 0.0 0.0   Current Ratio   0.1 0.1 0.4 0.8 0.3 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 70.0 144.6 28.2 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   -3,811.3 -4,428.5 -516.5 -162.8 -1,849.7 -1,524.1 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   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