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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.6% 3.6%   Bankruptcy risk   4.6% 5.8% 3.6% 3.4% 1.9% 4.7% 11.4% 11.2%   Credit score (0-100)   47 41 52 53 70 44 21 22   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.3 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   576 654 890 938 953 750 0.0 0.0   EBITDA   109 93.4 257 209 223 105 0.0 0.0   EBIT   109 59.8 207 154 168 50.4 0.0 0.0   Pre-tax profit (PTP)   75.1 9.4 163.3 135.8 143.7 17.0 0.0 0.0   Net earnings   56.9 5.2 126.5 104.3 108.5 12.3 0.0 0.0   Pre-tax profit without non-rec. items   75.1 9.4 163 136 144 17.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 218 190 135 80.2 25.5 0.0 0.0   Shareholders equity total   403 408 535 639 748 760 635 635   Interest-bearing liabilities   450 960 166 158 436 496 0.0 0.0   Balance sheet total (assets)   1,367 1,960 1,931 2,049 1,813 1,863 635 635   Net Debt   384 898 81.6 -59.2 212 264 -635 -635     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   576 654 890 938 953 750 0.0 0.0   Gross profit growth   3.1% 13.5% 36.1% 5.4% 1.6% -21.2% -100.0% 0.0%   Employees   0 0 2 2 2 2 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)   1,367 1,960 1,931 2,049 1,813 1,863 635 635   Balance sheet change%   1.7% 43.4% -1.5% 6.1% -11.5% 2.8% -65.9% 0.0%   Added value   109.2 59.8 206.7 154.3 168.5 50.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 185 -79 -109 -109 -109 -26 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   19.0% 9.1% 23.2% 16.4% 17.7% 6.7% 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 %   8.1% 3.6% 10.6% 7.8% 8.8% 2.9% 0.0% 0.0%   ROI %   11.4% 4.8% 17.5% 17.3% 14.9% 3.8% 0.0% 0.0%   ROE %   15.2% 1.3% 26.8% 17.8% 15.6% 1.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   30.8% 21.5% 28.8% 32.5% 43.5% 43.2% 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, %   351.9% 962.0% 31.7% -28.3% 94.8% 251.1% 0.0% 0.0%   Gearing %   111.7% 235.2% 31.1% 24.8% 58.3% 65.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.5% 7.2% 7.7% 12.5% 9.1% 7.7% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.2 0.1 0.2 0.3 0.4 0.4 0.0 0.0   Current Ratio   1.7 1.4 1.6 1.7 2.1 1.9 0.0 0.0   Cash and cash equivalent   66.0 61.7 84.7 217.6 224.6 231.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   478.6 385.7 561.8 526.7 653.2 647.2 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 103 77 84 25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 129 104 112 53 0 0   EBIT / employee   0 0 103 77 84 25 0 0   Net earnings / employee   0 0 63 52 54 6 0 0