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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   2.4% 2.7% 3.1% 2.2% 3.1% 2.2% 13.3% 13.3%   Credit score (0-100)   65 61 56 65 56 65 17 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 2023/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   212 161 165 236 145 258 0.0 0.0   EBITDA   149 109 111 124 77.2 222 0.0 0.0   EBIT   131 91.4 63.8 124 77.2 142 0.0 0.0   Pre-tax profit (PTP)   159.9 131.5 118.6 130.6 94.2 161.7 0.0 0.0   Net earnings   134.5 99.0 93.3 99.8 72.6 121.3 0.0 0.0   Pre-tax profit without non-rec. items   160 132 119 131 94.2 162 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 2023/6 2024e N/A 2025e N/A Tangible assets total   46.5 35.5 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   905 1,004 219 319 392 521 395 395   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,272 1,238 554 578 642 891 395 395   Net Debt   -26.7 -44.5 -149 -81.1 -34.5 -105 -395 -395     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/6 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   212 161 165 236 145 258 0.0 0.0   Gross profit growth   25.6% -24.1% 2.9% 42.8% -38.7% 78.1% -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)   1,272 1,238 554 578 642 891 395 395   Balance sheet change%   14.0% -2.7% -55.3% 4.3% 11.1% 38.8% -55.7% 0.0%   Added value   149.5 109.0 111.0 124.3 77.2 222.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -37 -35 -94 0 0 -80 0 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 2023/6 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 (%)   61.9% 56.9% 38.6% 52.7% 53.4% 55.1% 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 %   13.4% 10.5% 13.2% 23.3% 15.5% 21.1% 0.0% 0.0%   ROI %   16.5% 11.7% 14.5% 28.3% 18.1% 24.1% 0.0% 0.0%   ROE %   16.1% 10.4% 15.3% 37.0% 20.4% 26.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/6 2024e N/A 2025e N/A Equity ratio %   71.1% 81.1% 39.6% 55.3% 61.0% 58.4% 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, %   -17.9% -40.8% -133.9% -65.3% -44.7% -47.2% 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 2023/6 2024e N/A 2025e N/A Quick Ratio   5.3 19.1 6.7 6.5 11.4 24.5 0.0 0.0   Current Ratio   5.3 19.1 6.7 6.5 11.4 24.5 0.0 0.0   Cash and cash equivalent   26.7 44.5 148.6 81.1 34.5 104.9 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 2023/6 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   889.7 1,016.7 349.6 367.7 455.4 591.7 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 2023/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   149 109 111 124 77 222 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 109 111 124 77 222 0 0   EBIT / employee   131 91 64 124 77 142 0 0   Net earnings / employee   135 99 93 100 73 121 0 0