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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% 6.4%   Bankruptcy risk   3.0% 3.5% 3.2% 4.7% 4.2% 5.1% 18.3% 14.7%   Credit score (0-100)   59 55 57 45 47 42 7 14   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   1,591 1,210 969 997 944 289 0.0 0.0   EBITDA   212 88.7 52.4 41.5 35.3 42.2 0.0 0.0   EBIT   206 73.0 36.7 25.8 19.6 31.7 0.0 0.0   Pre-tax profit (PTP)   220.6 76.2 41.1 31.1 26.2 40.4 0.0 0.0   Net earnings   172.4 59.4 32.0 24.2 20.4 31.5 0.0 0.0   Pre-tax profit without non-rec. items   221 76.2 41.1 31.1 26.2 40.4 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   76.2 60.4 44.7 29.0 13.3 40.8 0.0 0.0   Shareholders equity total   522 409 382 374 395 426 301 301   Interest-bearing liabilities   9.8 4.5 4.4 4.5 7.5 16.5 0.0 0.0   Balance sheet total (assets)   903 735 658 948 799 512 301 301   Net Debt   9.8 -59.2 -147 -47.4 -69.1 16.5 -301 -301     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   1,591 1,210 969 997 944 289 0.0 0.0   Gross profit growth   -17.5% -23.9% -19.9% 2.8% -5.3% -69.4% -100.0% 0.0%   Employees   4 3 3 3 3 1 0 0   Employee growth %   0.0% -8.4% -14.9% -5.4% -8.9% -60.8% -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)   903 735 658 948 799 512 301 301   Balance sheet change%   -19.5% -18.6% -10.6% 44.1% -15.7% -35.9% -41.2% 0.0%   Added value   205.7 73.0 36.7 25.8 19.6 31.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   64 -31 -31 -31 -31 17 -41 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 (%)   12.9% 6.0% 3.8% 2.6% 2.1% 11.0% 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 %   22.1% 9.6% 6.0% 4.0% 3.1% 6.2% 0.0% 0.0%   ROI %   39.7% 16.6% 10.4% 8.5% 7.0% 9.6% 0.0% 0.0%   ROE %   30.9% 12.8% 8.1% 6.4% 5.3% 7.7% 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 %   57.8% 55.7% 58.1% 39.5% 49.4% 83.3% 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, %   4.6% -66.7% -281.4% -114.2% -195.6% 39.1% 0.0% 0.0%   Gearing %   1.9% 1.1% 1.1% 1.2% 1.9% 3.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   68.1% 33.4% 9.6% 31.0% 16.1% 2.1% 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   2.1 2.0 2.1 1.5 1.8 5.2 0.0 0.0   Current Ratio   2.1 2.0 2.1 1.5 1.9 5.2 0.0 0.0   Cash and cash equivalent   0.0 63.7 151.8 51.9 76.5 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   410.9 315.7 304.7 313.6 348.3 355.7 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   54 21 12 9 8 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 25 18 15 14 42 0 0   EBIT / employee   54 21 12 9 8 32 0 0   Net earnings / employee   45 17 11 9 8 31 0 0