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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.9%   Bankruptcy risk   3.3% 3.9% 2.7% 2.6% 2.4% 2.8% 16.6% 11.5%   Credit score (0-100)   56 52 61 61 61 59 10 4   Credit rating   BB BB BB BBB BBB BB B B   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)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,525 1,368 1,413 1,553 1,636 1,643 0.0 0.0   EBITDA   483 305 333 542 471 422 0.0 0.0   EBIT   478 301 329 542 471 422 0.0 0.0   Pre-tax profit (PTP)   474.0 288.6 322.0 538.4 456.8 413.9 0.0 0.0   Net earnings   366.7 223.3 246.1 412.9 353.0 318.8 0.0 0.0   Pre-tax profit without non-rec. items   474 289 322 538 457 414 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   8.9 4.3 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   512 424 454 646 699 718 293 293   Interest-bearing liabilities   501 491 157 217 251 261 0.0 0.0   Balance sheet total (assets)   1,744 1,592 1,225 1,591 1,573 1,732 293 293   Net Debt   501 491 157 217 251 261 -293 -293     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   1,525 1,368 1,413 1,553 1,636 1,643 0.0 0.0   Gross profit growth   29.0% -10.3% 3.3% 9.9% 5.4% 0.4% -100.0% 0.0%   Employees   1 1 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 100.0% 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)   1,744 1,592 1,225 1,591 1,573 1,732 293 293   Balance sheet change%   30.5% -8.7% -23.0% 29.8% -1.1% 10.1% -83.1% 0.0%   Added value   478.4 300.8 329.0 542.1 470.8 422.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -9 -9 0 0 0 0 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   31.4% 22.0% 23.3% 34.9% 28.8% 25.7% 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 %   31.4% 18.1% 23.4% 38.5% 29.8% 25.5% 0.0% 0.0%   ROI %   43.8% 27.5% 36.5% 60.7% 44.6% 38.5% 0.0% 0.0%   ROE %   78.6% 47.7% 56.0% 75.0% 52.5% 45.0% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   29.4% 26.7% 37.1% 40.6% 44.4% 41.5% 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, %   103.7% 160.6% 47.1% 40.1% 53.3% 61.8% 0.0% 0.0%   Gearing %   97.8% 115.6% 34.5% 33.6% 35.9% 36.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.6% 2.1% 2.1% 6.0% 3.1% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.6 1.5 1.9 2.0 2.1 2.0 0.0 0.0   Current Ratio   1.6 1.5 1.9 2.0 2.1 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   622.6 537.8 586.1 800.0 814.9 841.0 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   478 301 164 271 235 211 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   483 305 167 271 235 211 0 0   EBIT / employee   478 301 164 271 235 211 0 0   Net earnings / employee   367 223 123 206 177 159 0 0