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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   4.6% 4.3% 5.0% 4.6% 4.0% 3.8% 19.3% 19.3%   Credit score (0-100)   48 49 44 45 49 50 7 7   Credit rating   BBB BBB BBB BBB BBB BBB 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)  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   50 47 47 50 42 47 47 47   Gross profit   45.0 37.1 39.4 41.3 31.5 35.4 0.0 0.0   EBITDA   45.0 37.1 39.4 41.3 31.5 35.4 0.0 0.0   EBIT   44.0 36.1 38.5 40.4 30.6 34.5 0.0 0.0   Pre-tax profit (PTP)   42.9 35.7 38.1 39.8 30.0 34.1 0.0 0.0   Net earnings   33.5 27.9 29.7 30.8 23.2 26.4 0.0 0.0   Pre-tax profit without non-rec. items   42.9 35.7 38.1 39.8 30.0 34.1 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 2023/12 2024e N/A 2025e N/A Tangible assets total   183 183 183 183 183 183 0.0 0.0   Shareholders equity total   163 140 170 172 153 157 5.6 5.6   Interest-bearing liabilities   28.0 28.0 28.0 28.0 28.0 28.0 0.0 0.0   Balance sheet total (assets)   248 234 212 254 308 313 5.6 5.6   Net Debt   -19.3 -6.0 22.1 22.5 -8.4 12.8 -5.6 -5.6     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   50 47 47 50 42 47 47 47   Net sales growth   0.0% -6.1% 0.3% 6.1% -15.4% 11.6% 0.0% 0.0%   Gross profit   45.0 37.1 39.4 41.3 31.5 35.4 0.0 0.0   Gross profit growth   7.4% -17.6% 6.4% 4.7% -23.8% 12.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   248 234 212 254 308 313 6 6   Balance sheet change%   6.1% -5.6% -9.4% 19.6% 21.3% 1.5% -98.2% 0.0%   Added value   45.0 37.1 39.4 41.3 31.5 35.4 0.0 0.0   Added value %   90.0% 79.0% 83.7% 82.6% 74.5% 75.1% 0.0% 0.0%   Investments   -1 -1 -1 -1 -1 -1 -183 0   Net sales trend   0.0 -1.0 1.0 2.0 -1.0 1.0 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 2023/12 2024e N/A 2025e N/A EBITDA %   90.0% 79.0% 83.7% 82.6% 74.5% 75.1% 0.0% 0.0%   EBIT %   88.1% 77.0% 81.8% 80.8% 72.3% 73.2% 0.0% 0.0%   EBIT to gross profit (%)   97.9% 97.5% 97.6% 97.8% 97.1% 97.4% 0.0% 0.0%   Net Earnings %   67.0% 59.4% 63.1% 61.6% 54.9% 55.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   68.8% 61.3% 65.1% 63.5% 57.1% 57.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   85.9% 76.1% 80.9% 79.6% 71.0% 72.3% 0.0% 0.0%   ROA %   18.3% 15.0% 17.2% 17.3% 10.9% 11.1% 0.0% 0.0%   ROI %   23.3% 20.1% 21.0% 20.3% 16.0% 18.9% 0.0% 0.0%   ROE %   20.8% 18.4% 19.1% 18.0% 14.3% 17.0% 0.0% 0.0%   1000.0 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 %   69.5% 63.8% 85.9% 71.7% 52.2% 52.5% 100.0% 100.0%   Relative indebtedness %   171.1% 199.9% 89.4% 163.7% 365.8% 330.7% 0.0% 0.0%   Relative net indebtedness %   76.4% 127.4% 76.8% 152.8% 279.6% 298.6% -11.8% -11.8%   Net int. bear. debt to EBITDA, %   -42.9% -16.2% 56.0% 54.6% -26.7% 36.3% 0.0% 0.0%   Gearing %   17.2% 19.9% 16.5% 16.3% 18.3% 17.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 1.5% 1.5% 2.2% 2.0% 1.5% 0.0% 0.0%   1000.0 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   0.9 0.6 1.0 1.0 0.9 0.9 0.0 0.0   Current Ratio   0.8 0.5 0.7 0.9 0.8 0.8 0.0 0.0   Cash and cash equivalent   47.3 34.0 5.9 5.5 36.4 15.2 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 2023/12 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 %   129.4% 108.3% 61.2% 140.8% 294.1% 273.7% 11.8% 11.8%   Net working capital   -20.8 -43.0 -13.3 -11.5 -30.3 -26.9 0.0 0.0   Net working capital %   -41.7% -91.6% -28.2% -22.9% -71.6% -57.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0