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1.0 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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.2% 2.2% 3.3% 3.4% 0.6% 0.6% 6.3% 6.3%   Credit score (0-100)   68 68 55 53 97 96 37 37   Credit rating   BBB BBB BBB BBB AA AA BBB BBB   Credit limit (mDKK)   0.0 0.0 0.0 0.0 82.1 94.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  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   278 346 331 340 395 417 417 417   Gross profit   278 346 331 340 261 309 0.0 0.0   EBITDA   62.0 110 88.7 84.2 143 190 0.0 0.0   EBIT   62.0 110 88.7 84.2 99.6 152 0.0 0.0   Pre-tax profit (PTP)   57.9 106.0 89.2 79.7 96.2 164.4 0.0 0.0   Net earnings   57.9 106.0 89.2 79.7 93.8 161.6 0.0 0.0   Pre-tax profit without non-rec. items   62.0 110 88.7 84.2 96.2 164 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  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   0.0 0.0 0.0 0.0 440 384 0.0 0.0   Shareholders equity total   471 0.0 0.0 0.0 750 861 521 521   Interest-bearing liabilities   0.0 0.0 0.0 0.0 16.8 7.8 0.0 0.0   Balance sheet total (assets)   500 621 702 739 792 905 521 521   Net Debt   0.0 0.0 0.0 0.0 15.0 7.1 -521 -521     See the entire balance sheet 1.0 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   278 346 331 340 395 417 417 417   Net sales growth   4.2% 24.3% -4.3% 2.6% 16.2% 5.6% 0.0% 0.0%   Gross profit   278 346 331 340 261 309 0.0 0.0   Gross profit growth   53.4% 24.3% -4.3% 2.6% -23.1% 18.2% -100.0% 0.0%   Employees   143 152 156 166 183 179 0 0   Employee growth %   0.0% 6.3% 2.6% 6.4% 10.2% -2.2% -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)   500 621 702 739 792 905 521 521   Balance sheet change%   13.1% 24.0% 13.1% 5.3% 7.2% 14.3% -42.4% 0.0%   Added value   62.0 109.8 88.7 84.2 99.6 190.2 0.0 0.0   Added value %   22.3% 31.8% 26.8% 24.8% 25.2% 45.6% 0.0% 0.0%   Investments   -364 0 0 0 396 -93 -384 0   Net sales trend   2.0 3.0 -1.0 1.0 2.0 3.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1.0 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 %   22.3% 31.8% 26.8% 24.8% 36.2% 45.6% 0.0% 0.0%   EBIT %   22.3% 31.8% 26.8% 24.8% 25.2% 36.5% 0.0% 0.0%   EBIT to gross profit (%)   22.3% 31.8% 26.8% 24.8% 38.2% 49.3% 0.0% 0.0%   Net Earnings %   20.8% 30.6% 26.9% 23.5% 23.8% 38.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   20.8% 30.6% 26.9% 23.5% 34.7% 47.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   22.3% 31.8% 26.8% 24.8% 24.4% 39.4% 0.0% 0.0%   ROA %   13.2% 19.6% 13.4% 11.7% 13.0% 19.6% 0.0% 0.0%   ROI %   13.4% 19.6% 13.4% 11.7% 13.3% 20.3% 0.0% 0.0%   ROE %   13.1% 45.0% 0.0% 0.0% 25.0% 20.1% 0.0% 0.0%   1.0 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 %   100.0% 0.0% 0.0% 0.0% 94.7% 95.2% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 10.7% 10.5% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 10.2% 10.3% -125.0% -125.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 10.5% 3.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.2% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 42.4% 14.2% 0.0% 0.0%   1.0 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   0.0 0.0 0.0 0.0 8.2 11.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 8.4 11.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 1.8 0.8 0.0 0.0   1.0 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 16.5 23.4 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 38.6 51.9 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 89.2% 124.8% 125.0% 125.0%   Net working capital   0.0 0.0 0.0 0.0 310.1 476.9 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 78.6% 114.4% 0.0% 0.0%   1.0 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   2 2 2 2 2 2 0 0   Added value / employee   0 1 1 1 1 1 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1 1 1 1 1 0 0   EBIT / employee   0 1 1 1 1 1 0 0   Net earnings / employee   0 1 1 0 1 1 0 0