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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% 2.9%   Bankruptcy risk   4.5% 3.1% 3.2% 2.6% 3.1% 2.8% 19.7% 16.2%   Credit score (0-100)   49 58 57 61 55 59 5 11   Credit rating   BBB BBB BBB BBB BBB BBB B 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)  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   715 739 791 763 714 800 0.0 0.0   EBITDA   143 231 275 251 171 251 0.0 0.0   EBIT   97.1 201 197 210 130 211 0.0 0.0   Pre-tax profit (PTP)   96.3 200.7 196.4 207.0 126.5 208.2 0.0 0.0   Net earnings   74.7 156.4 153.0 161.2 98.5 162.3 0.0 0.0   Pre-tax profit without non-rec. items   96.3 201 196 207 127 208 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   207 177 388 347 305 266 0.0 0.0   Shareholders equity total   249 299 344 395 380 428 185 185   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   446 533 612 715 670 656 185 185   Net Debt   -168 -273 -142 -293 -276 -299 -185 -185     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   715 739 791 763 714 800 0.0 0.0   Gross profit growth   -3.3% 3.4% 6.9% -3.5% -6.4% 12.1% -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)   446 533 612 715 670 656 185 185   Balance sheet change%   -11.8% 19.5% 14.8% 16.8% -6.4% -2.0% -71.7% 0.0%   Added value   97.1 201.1 197.1 209.6 129.6 210.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -51 -60 133 -82 -82 -79 -266 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 (%)   13.6% 27.2% 24.9% 27.5% 18.2% 26.4% 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 %   20.4% 41.0% 34.4% 31.6% 18.7% 31.8% 0.0% 0.0%   ROI %   33.5% 67.3% 56.7% 52.4% 30.7% 47.9% 0.0% 0.0%   ROE %   28.4% 57.1% 47.5% 43.6% 25.4% 40.1% 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 %   55.7% 56.1% 56.2% 55.2% 56.8% 65.3% 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, %   -117.0% -118.3% -51.8% -116.7% -161.8% -119.3% 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  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   1.3 1.6 0.9 1.2 1.4 1.9 0.0 0.0   Current Ratio   1.3 1.6 0.9 1.2 1.4 1.9 0.0 0.0   Cash and cash equivalent   167.5 273.1 142.3 292.6 276.2 299.0 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   49.4 128.9 -34.1 63.8 92.7 180.1 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  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   97 201 197 210 130 211 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   143 231 275 251 171 251 0 0   EBIT / employee   97 201 197 210 130 211 0 0   Net earnings / employee   75 156 153 161 98 162 0 0