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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% 5.0% 5.0%   Bankruptcy risk   5.0% 3.0% 3.1% 3.9% 2.1% 2.7% 16.4% 16.1%   Credit score (0-100)   45 59 56 49 66 60 11 11   Credit rating   BBB BBB BBB BBB BBB BBB BB 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)  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   0 0 0 0 0 0 0 0   Gross profit   1,270 1,934 1,861 2,034 1,806 1,501 0.0 0.0   EBITDA   135 262 254 299 221 127 0.0 0.0   EBIT   120 245 240 292 215 121 0.0 0.0   Pre-tax profit (PTP)   76.5 215.2 231.4 275.2 192.9 100.2 0.0 0.0   Net earnings   58.9 164.7 178.5 211.3 148.6 76.3 0.0 0.0   Pre-tax profit without non-rec. items   76.5 215 231 275 193 100 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   67.4 65.5 50.8 44.4 38.1 31.7 0.0 0.0   Shareholders equity total   256 421 489 525 574 500 185 185   Interest-bearing liabilities   454 99.4 81.9 253 198 29.8 0.0 0.0   Balance sheet total (assets)   1,428 1,404 1,660 1,766 1,436 1,249 185 185   Net Debt   454 -367 -392 253 198 -303 -185 -185     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   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   1,270 1,934 1,861 2,034 1,806 1,501 0.0 0.0   Gross profit growth   26.0% 52.3% -3.8% 9.3% -11.2% -16.9% -100.0% 0.0%   Employees   3 4 4 4 4 3 0 0   Employee growth %   0.0% 33.3% 0.0% 0.0% 0.0% -25.0% -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)   1,428 1,404 1,660 1,766 1,436 1,249 185 185   Balance sheet change%   38.6% -1.7% 18.3% 6.4% -18.7% -13.0% -85.2% 0.0%   Added value   135.3 261.9 254.3 298.8 220.9 127.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -19 -29 -13 -13 -13 -32 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   9.4% 12.7% 12.9% 14.4% 11.9% 8.1% 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 %   9.7% 17.3% 15.6% 17.1% 13.4% 9.0% 0.0% 0.0%   ROI %   19.6% 39.6% 43.7% 43.2% 27.6% 18.5% 0.0% 0.0%   ROE %   26.0% 48.7% 39.3% 41.7% 27.0% 14.2% 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 %   17.9% 30.0% 29.4% 29.7% 39.9% 40.0% 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, %   335.3% -139.9% -154.3% 84.7% 89.4% -238.0% 0.0% 0.0%   Gearing %   177.2% 23.6% 16.8% 48.2% 34.4% 6.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 10.7% 9.1% 10.3% 9.6% 18.3% 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   1.2 1.4 1.4 1.4 1.6 1.6 0.0 0.0   Current Ratio   1.2 1.4 1.4 1.4 1.6 1.6 0.0 0.0   Cash and cash equivalent   0.0 465.9 474.2 0.0 0.0 332.9 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   192.2 358.7 440.8 484.1 539.2 471.7 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  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   45 65 64 75 55 42 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   45 65 64 75 55 42 0 0   EBIT / employee   40 61 60 73 54 40 0 0   Net earnings / employee   20 41 45 53 37 25 0 0